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5,959,303 lekë

Autoriteti Rrugor Shqiptar (3535) → J O R D I L SH.A.

Payment record

Executed30.07.2015
Registered28.07.2015
Invoice115810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJ O R D I L SH.A.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,959,303
Amount5,959,303 lekë
Invoice descriptionARrSh - Shk nr. 6204/2 dt. 27.07.15 C'ngurtesim garancie 5% - Zeri 602 Kont nr. 518/6 dt 04.04.13, Kont. 2914/4 dt. 10.06.13 PV Marrje ne dorezim Dt. 06.07.15, P.V Kolaudimi Dt 14.06.13, P.V Kolaudimit dt. 04.07.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2015 Autoriteti Rrugor Shqiptar (3535) RIVIERA / TIRANE (J66903244D) 24,355,738