Home Treasury Transactions

1,441,783 lekë

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

Payment record

Executed18.07.2025
Registered16.07.2025
Invoice54910060542025
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 1,441,783
Amount1,441,783 lekë
Invoice description1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Jugor" Shkresa nr. 4202/1 date 26.06.2025 Kontrata nr. 648 date 23.01.2025, Situacion nr. 3 periudha Mars 2025, fat 19/2025 date 22.05.2025