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2,215,968 lekë

Autoriteti Rrugor Shqiptar (3535)IRD ENGINEERING ALBANIA

Payment record

Executed17.03.2022
Registered11.03.2022
Invoice13410060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIRD ENGINEERING ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,215,968
Amount2,215,968 lekë
Invoice description1006054 ARRSH K.L Supervizion Projekti I Mirembajtjes dhe Sigurise Rrugore me Baze Performance Shkresa Nr.1007/3 dt. 28.01.2022 Sit 56 Fat nr 2/2022 dt 10.01.2022 Kontrata ne vazhdim CS 1 dt 05.12.2016 Marreveshja Financiare 8489-Alb