Home Treasury Transactions

2,451,635 lekë

Autoriteti Rrugor Shqiptar (3535)IRD ENGINEERING ALBANIA

Payment record

Executed06.04.2022
Registered04.04.2022
Invoice23710060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIRD ENGINEERING ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,451,635
Amount2,451,635 lekë
Invoice description1006054 ARRSH Kosto Lokale Supervizion Projekti I Mirembajtjes dhe Sigurise Rrugore me Baze Performance Sit 57 Fat nr 6/2022 dt 07.02.2022 Kontrata ne vazhdim CS 1 dt 05.12.2016 Marreveshja Financiare 8489-Alb