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14,174,923 lekë

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

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice81950060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category —
Amount14,174,923 lekë
Invoice description231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr.4242/1 Dt 18.09.13 Dt 29.06.13 Sitr Nr. 33 Fat Nr. 38 Dt 30.08.13 Ser 68424438 Kontrata e Dates 26.05.09