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29,770,078 lekë

Autoriteti Rrugor Shqiptar (3535)GREEN LINE GENERAL TRADING & CONTRACTING

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice17510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount29,770,078 lekë
Invoice description231- ARSH Tvsh & Kosto Lokale Ndertim By Pass Shkozet - Durres Shkr. Nr. 1071/1 Dt 19.03.13 Shkr. Nr. 1072/1 Dt 19.03.2013 Sit Nr. 26, 27 fat nr. 31 t 31.01.2013, ser. 68424432 Fat Nr. 32 Dt 28.02.2013 Ser, 68424433 Kontrata Dt 26.05.2009