Home Treasury Transactions

1,240,272 lekë

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

Payment record

Executed25.03.2025
Registered18.03.2025
Invoice11210060542025
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 1,240,272
Amount1,240,272 lekë
Invoice description1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa 1823/1 dt 13.03.2024,Kontrata nr. 4753/2 date 21.07.2024 Sit nr.7 Periudha Janar 2025, fat 8/2025 dt 03.03.2025.