A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

18,786,670 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → GREEN LINE GENERAL TRADING & CONTRACTING

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice52810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category —
Amount18,786,670 Albanian lekë
Invoice description231-DPRR KOSTO LOKALE BAY PASS DURERS SHKRESA 3007/1 DT 05.06.12 SHKRESA 1746 DT 29.05.12 FAT 22 DT 30.04.12 SR 68424423 KONT NE VAZHD 26.05.09