Home Treasury Transactions

1,174,272 lekë

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

Payment record

Executed31.12.2024
Registered27.12.2024
Invoice112010060542024
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 9558/1 dt 26.12.2024,Kontrata nr. 4753/2 date 21.07.2024 Sit nr.5 Periudha Nentor 2024, fat 108/2024 dt 19.12.2024,