Home Treasury Transactions

52,448,724 lekë

Autoriteti Rrugor Shqiptar (3535)SERENISSIMA CONSTRUZIONI TIRANE

Payment record

Executed12.11.2014
Registered05.11.2014
Invoice108610060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySERENISSIMA CONSTRUZIONI TIRANE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 52,448,724
Amount52,448,724 lekë
Invoice descriptionARSH - Shkresa Nr 7253/1 dt 05.11.14 IPC No 4Fat Nr. 15 dt 16.10.14 ser 10074369 Pagese e pjesshme Kontrata dt 18.03.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING CO.W.L.L 15,419,566