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8,584,996 lekë

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

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice51110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJ O R D I L SH.A.
BranchTirane
Category —
Amount8,584,996 lekë
Invoice description602-ARRSH RIVESHJE SEGM SHIANT E TRENIT LEVAN VLORE SHKRESA 2384/1 DT 20.05.13 SIT 1 FAT 586 DT 13.05.13 SR 06099386 KONT 518/6 DT 04.04.13 DIFERENEC PAGESE

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the invoice number repeats within an institution
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30.05.2013 Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA 8,236,223