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144,756,511 lekë

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

Payment record

Executed23.05.2024
Registered21.05.2024
Invoice28110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFinnish Overseas Consultants (FinnOC) Albania Branch
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,756,511
Amount144,756,511 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Menaxhimi i Aseteve rrugore (Projekti I Bankes Boterore) Faza e Dyte, shk 3570 dt14.05.24 sit 3 fat 3/2023 dt 21.12.23 kon 4311 dt 06.05.21 G/03 RAMS Urdher 197 dt 08.09.21 Raport Perfundimtar Dhjetor 2023