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17,755,964 lekë

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

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice72410060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJ O R D I L SH.A.
BranchTirane
Category —
Amount17,755,964 lekë
Invoice description602-ARRSHRiveshje Segmentit Rrugor "Shinat e Trenit Fier - Levan -Rruga Hyrese Autostrada Levan - Vlore" Shtese Kontrate Shk Nr.3415/1 Dt 08.07.13 Sit Nr. 1 Fat Nr.806 Dt 04.07.13 ser 09719606 Kont Nr. 2914/4 Dtr 10.06.13