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4,064,252 lekë

Autoriteti Rrugor Shqiptar (3535)Finnish Overseas Consultants (FinnOC) Albania Branch

Payment record

Executed07.10.2021
Registered05.10.2021
Invoice112610060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFinnish Overseas Consultants (FinnOC) Albania Branch
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,064,252
Amount4,064,252 lekë
Invoice description1006054 ARRSH Tvsh Menaxhimi i Aseteve rrugore Proj.Miremb Sig.Rrug Shkresa Nr 5874/3 dt 17.09.2021 Pagesa Nr.D-1 Fat nr.3/2021 dt 26.07.2021 Kontrata Supply and Installation of a Road Asset Managment System (RAMS)