Home Treasury Transactions

1,174,272 lekë

Autoriteti Rrugor Shqiptar (3535)A & E ENGINEERING SH.P.K

Payment record

Executed12.12.2024
Registered10.12.2024
Invoice100410060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,174,272
Amount1,174,272 lekë
Invoice description1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa 8936/1 dt 05.12.2024,Kontrata nr. 4753/2 date 21.07.2024 Sit nr.4 Periudha Tetor 2024, fat 103/2024 dt 26.11.2024,