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19,292,031 lekë

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

Payment record

Executed01.08.2018
Registered27.07.2018
Invoice76910060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryROSI S.P.A ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,292,031
Amount19,292,031 lekë
Invoice description1006054 ARRSH Shkresa Nr. 6355/1 dt. 25.07.2018 pagese e pjeshme Sit Nr. 6 Fat Nr. 26 dt.12.07.2018 ser 24998876 Kontrat ne vazhdim Nr. 7244/4 dt. 14.09.2016