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775,790 lekë

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

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice52210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 775,790
Amount775,790 lekë
Invoice description1006054 ARRSH "Lot 4: "Kontrata D "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.5459/1 dt 29.07.2024, Sit nr.24 fat nr.62/2024 date 23.07.2024, Kontrata nr.3553/37 date 21.07.2022.