Home Treasury Transactions

1,108,272 lekë

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

Payment record

Executed29.12.2023
Registered26.12.2023
Invoice129010060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,108,272
Amount1,108,272 lekë
Invoice description1006054 ARRSH "Lot 4: "Kontrata D "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr. 9433/1 dt 18.12.2023, Sit nr.15 fat nr.60/2023 date 24.11.2023, Kontrata nr.3553/37 date 21.07.2022.