Home Treasury Transactions

1,240,272 lekë

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

Payment record

Executed04.06.2024
Registered31.05.2024
Invoice33910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,240,272
Amount1,240,272 lekë
Invoice description1006054 ARRSH "Lot 4: "Kontrata D "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.3572/1 dt 27.05.2024, Sit nr.21 fat nr.48/2024 date 20.05.2024, Kontrata nr.3553/37 date 21.07.2022.