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7,781,033 lekë

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

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice80510060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount7,781,033 lekë
Invoice descriptionShkr. 1602/1 Dt 19.11.12 Shkresa e Projektit Nr.1713 Dt.12.11.12 Situacioni No. 23 Fatura Tatimore Nr. 278 Date 31.10.12 Nr. Serial 68424429, Kontrata e Dates 26.05.09 ne vazhdim