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7,690,169 lekë

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

Payment record

Executed12.05.2014
Registered07.05.2014
Invoice28010060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,690,169
Amount7,690,169 lekë
Invoice descriptionARSH - Shkresa Nr 2439 dt 05.05.14 Sit Nr 36 fat Nr. 1 dt 28.02.14 ser 68424444 Kontrata e Dates 26.05.09