Home Treasury Transactions

17,470,950 lekë

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

Payment record

Executed28.08.2014
Registered27.08.2014
Invoice78110060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,470,950
Amount17,470,950 lekë
Invoice descriptionARSH - Shkresa Nr 4791 dt 15.07.14 Sit Nr 38 Clrim 50% e vleres se Retention Money Kontrata e Dates 26.05.09