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536,448 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice202810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 536,448
Amount536,448 lekë
Invoice descriptionARrSh - Shkresa Nr 10319/1, date 18.12.2015 Fat Nr.4 dt. 16.09.2015 ser 15978103 Kontrata e Dates 26.05.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Autoriteti Rrugor Shqiptar (3535) CONSULTING ENGINEERING CENTER 2,650,202