Home Treasury Transactions

8,436,275 lekë

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

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice69510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount8,436,275 lekë
Invoice description231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr.3300/1 Dt 27.06.13 Sitr Nr. 30 Fat Nr. 35 Dt 31.05.13 ser 68424436 Kontrata e Dates 26.05.09