Home Treasury Transactions

468,296 lekë

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

Payment record

Executed17.01.2025
Registered14.01.2025
Invoice137510060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 468,296
Amount468,296 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Ndertim Rruga Korce-Erseke Loti 2 (pjesa e dyte)" Shkresa Nr.173 Dt 09.01.2025 , Kontrata nr.3495/6 dt 31.05.22,Pag Pjesore Sit nr.4, Fat Nr.96/2024 Dt 11.11.2024