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5,841,880 lekë

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

Payment record

Executed06.01.2015
Registered30.12.2014
Invoice180910060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,841,880
Amount5,841,880 lekë
Invoice descriptionARSH - Shkresa Nr 9515/1 dt 30.12.14 Sit Nr 41 Fat Nr. 4 dt 22.12.14 ser 68424448 Kontrata e Dates 26.05.09