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15,419,566 lekë

Autoriteti Rrugor Shqiptar (3535)GREEN LINE GENERAL TRADING & CONTRACTING CO.W.L.L

Payment record

Executed12.11.2014
Registered05.11.2014
Invoice108610060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING CO.W.L.L
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,419,566
Amount15,419,566 lekë
Invoice descriptionARSH - Shkresa Nr.6874/1 dt 05.11.14 Sit Nr.11 Fat Nr. 10 dt 30.09.14 ser 00128669 Kontrata ne Vazhdim Date 6 Prill 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Autoriteti Rrugor Shqiptar (3535) SERENISSIMA CONSTRUZIONI TIRANE 52,448,724