Home Treasury Transactions

10,260,928 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice85510060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category
Amount10,260,928 lekë
Invoice description231-AUTORITETI RRUGOR SHQIPTAR KOSTO LOKALE NDERTIM SHKOZET DHE TVSH SHKRESA 327/1 DT 07.12.12 SHKRESA 1785 DT 06.09.12 SIT 20+21 FAT 25 DT 30.07.12