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3,113,474 lekë

Autoriteti Rrugor Shqiptar (3535)SH.A.NDERTIM ASFALTIM RRUGA

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice71110060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySH.A.NDERTIM ASFALTIM RRUGA
BranchTirane
Category
Amount3,113,474 lekë
Invoice description466 AUTORITETI RRUGOR SHQIPTAR GARANCI SHKRESA 4524 DT 15.08.12 KONT NE VA\HD 10030 DT 27.12.07 AKT KOLA 30.04.09 PV MARRJE NE DORZ 30.09.11