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11,059,866 lekë

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

Payment record

Executed07.03.2017
Registered03.03.2017
Invoice7710060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryROSI S.P.A ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,059,866 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,059,866 lekë
Invoice description1006054 ARRSH Shkresa Nr.10793/1 dt.02.03.17 Pagese Sit Nr. 4 Fat Nr.10 dt.19.12.2016 ser 24998860 Kontrata Nr. 3187/7 dt. 04.08.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2017 Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR 59,151,816