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50,146,333 lekë

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

Payment record

Executed17.01.2024
Registered15.01.2024
Invoice146410060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFinnish Overseas Consultants (FinnOC) Albania Branch
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,146,333
Amount50,146,333 lekë
Invoice description1006054 ARRSH Kosto Lokale ,TVSH Menaxhimi i Aseteve rrugore (Projekti BB) Faza Dyte shk7598/1 dt 28.12.23 Pag Sit 2 Fat nr.8/2021 dt 29.10.21 Kon 4311 dt 06.05.21 G/03 RAMS UMDorezim 197 dt 08.09.23 FH dt 27.12.23 shk 7598/1 dt 28.12.23