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296,308 lekë

Autoriteti Rrugor Shqiptar (3535)PALMA CONSTRUCION

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice21010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPALMA CONSTRUCION
BranchTirane
Category
Amount296,308 lekë
Invoice description230-AUTORITET RRUG SHQIPTAR Supe -Ndert Rruga By Pass Per Shkod Lot 2 Shkresa Nr. 1903/1 date 27.03.13 Kontrata Nr. 5661/5 dt 19.12.12 Sit Nr 2. Fat Nr. 42 Dt 27.11.12 Ser 01935342