Home Treasury Transactions

24,457,192 lekë

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

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice68/110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount24,457,192 lekë
Invoice description231-ARrSh Kosto Lokale & Tvsh Ndertim i Bupass Shkozet Durres Sit Nr. 22, 25 fat Nr. 27 Dt 28.09.12 Fat Nr. 30 Dt 31.12.12 Nr. ser. 68424431 Kon Dt 26.05.2009