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4,616,159 lekë

Autoriteti Rrugor Shqiptar (3535)IRD ENGINEERING ALBANIA

Payment record

Executed30.04.2021
Registered27.04.2021
Invoice50810060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIRD ENGINEERING ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,616,159
Amount4,616,159 lekë
Invoice description1006054 ARRSH Kosto Lokale Shkresa Nr 3986/3 dt. 23.04.2021 Sit 47 Fat nr 10/2021 dt 13.04.2021 Kontrata ne vazhdim CS 1 dt 05.12.2016 Marreveshja Financiare 8489-Alb

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2021 Autoriteti Rrugor Shqiptar (3535) 4 A-M 8,148,410