Home Treasury Transactions

1,306,272 lekë

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

Payment record

Executed10.01.2025
Registered08.01.2025
Invoice122910060542024
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 1,306,272
Amount1,306,272 lekë
Invoice description1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa 8684/1 dt 03.12.2024, fat 97/2024 dt 11.11.2024, Sit nr.3 Periudha Shtator 2024, Kontrata nr. 4753/2 date 21.07.2024