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38,197,198 lekë

Autoriteti Rrugor Shqiptar (3535) → GREEN LINE GENERAL TRADING & CONTRACTING

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice113310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category —
Amount38,197,198 lekë
Invoice description231-ARSH TVSH dhe Kosto Lokale Ndertim I Bypass Shkozet Durres Shkresa Nr.5408/1 Dt 16.12.13 Sit Nr 34 fat Nr. 39 Dt 30.09.13 Ser 68424440 Fat Nr. 40 Dt 30.11.13 Ser 68424442 Kontrata e Dates 26.05.09