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3,426,179 lekë

Autoriteti Rrugor Shqiptar (3535)IRD ENGINEERING ALBANIA

Payment record

Executed05.05.2022
Registered28.04.2022
Invoice41210060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIRD ENGINEERING ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,426,179
Amount3,426,179 lekë
Invoice description1006054 ARRSH Kosto Lokale Supervizion Projekti I Mirembajtjes dhe Sigurise Rrugore me Baze Performance Sit 59 Fat nr 10/2022 dt 07.04.2022 Kontrata ne vazhdim CS 1 dt 05.12.2016 Marreveshja Financiare 8489-Alb