Home Treasury Transactions

9,896,682 lekë

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

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice40910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount9,896,682 lekë
Invoice description231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr. 11719/1 Dt 23.04.2013 Fat Nr. 33 Dt 29.03.2013 Ser. 68424434 Kontrata e Dates 26.05.09