Home Treasury Transactions

35,866,685 lekë

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

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice819/110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount35,866,685 lekë
Invoice description231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr.3628/1 Dt 24.07.03 Sitr Nr. 31 Fat Nr. 36 Dt 28.06.13 Ser 68424437 Kontrata e Dates 26.05.09