Home Treasury Transactions

1,108,272 lekë

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

Payment record

Executed29.05.2024
Registered23.05.2024
Invoice29910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,108,272
Amount1,108,272 lekë
Invoice description1006054 ARRSH "Lot 4: "Kontrata D "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.2942/1 dt 09.05.2024, Sit nr.20 fat nr.38/2024 date 23.04.2024, Kontrata nr.3553/37 date 21.07.2022.