Home Treasury Transactions

1,306,272 lekë

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

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice146010060542024
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 118 dt 08.01.2024,Kontrata nr. 4753/2 date 21.07.2024 Sit nr.6 Periudha Dhjetor 2024, fat 127/2024 dt 31.12.2024,