Home Treasury Transactions

10,938,748 lekë

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

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice52210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount10,938,748 lekë
Invoice description231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr. 2651 Dt 27.05.13 Sitr Nr. 29 Fat Nr. 34 Dt 30.04.13 Ser 68424435 Kontrata e Dates 26.05.09