Home Treasury Transactions

1,025,983 lekë

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

Payment record

Executed07.05.2025
Registered30.04.2025
Invoice25910060542025
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 1,025,983
Amount1,025,983 lekë
Invoice description1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Jugor" Shkresa nr. 2940/1 date 22.04.2025 Kontrata nr. 648 date 23.01.2025, Situacion nr. 2 periudha Shkurt 2025, fat 17/2025 date 03.04.2025