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6,867,732 lekë

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

Payment record

Executed12.11.2012
Registered31.10.2012
Invoice75810060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount6,867,732 lekë
Invoice description231 AUTORITET RRUGOR SHQIPTAR SHKRESA 1156/1 DT 26.10.12 SIT 22 FAT 27 DT 28.09.12 KONT EN VAZHD 26.05.09