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33,026,760 lekë

Autoriteti Rrugor Shqiptar (3535)ROSI S.P.A ALBANIA

Payment record

Executed02.11.2016
Registered28.10.2016
Invoice66810060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryROSI S.P.A ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,026,760
Amount33,026,760 lekë
Invoice descriptionARRSH-Shkresa Nr. 8666/1 dt.27.10.2016 pagese e pjessshme sit nr 3 fat nr.09 dt 21.10.2016 ser 24998859 kontrata nr.3187/7 dt.04.08.15