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5,487 lekë

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

Payment record

Executed11.09.2020
Registered09.09.2020
Invoice89910060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryROSI S.P.A ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,487
Amount5,487 lekë
Invoice description1006054 ARRSH Ndertim Shkresa Nr.6193/1 dt.31.08.2020 Pag e pjesshme Sit Perf Fat Nr.45 dt.05.08.2020 ser 24998895 Kontrata ne vazhdim Nr. 3187/7 dt. 04..08.15 Proces Verbal Kolaudimi dt 07.08.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2020 Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE 5,313,600