Home Treasury Transactions

1,083,958 lekë

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

Payment record

Executed23.01.2025
Registered21.01.2025
Invoice148210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,083,958
Amount1,083,958 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Plotesimi, Rakordimi dhe vazhdimi I punimeve Sheshi Shqiponja - Lumi I Tiranes, Lot 1 dhe QMT" shk 5712/3 dt 30.12.24 Kon 769/2 dt 09.03.24 Diference sit nr 3 dt 01.08.24 fat 64/2024 dt 01.08.2024