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47,697,432 lekë

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

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice69210060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount47,697,432 lekë
Invoice description231-DPRR NDERTIM BY PASS SHKOZET DURRES SHKRESA 327/1 DT 11.09.12 SHKRESA 1785 DT 06.09.12 PAGESA NR 20+21 DT 30.07.12 + FAT 26 DT 31.08.12 KONT 26.5.09