Home Treasury Transactions

1,240,272 lekë

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

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice130710060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,240,272
Amount1,240,272 lekë
Invoice description1006054 ARRSH "Lot 4: "Kontrata D "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr. 9654/1 dt 19.12.2023, Sit nr.16 fat nr.93/2023 date 13.12.2023, Kontrata nr.3553/37 date 21.07.2022.