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Home Treasury Transactions

1,108,272 Albanian lekë

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

Payment record

Executed18.07.2023
Registered07.07.2023
Invoice62210060542023
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 Albanian lekë
Invoice description1006054 ARRSH "Lot 4: "Kontrata D "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr. 5313/1 dt 30.06.2023, Sit. nr.10 fat nr. 20/2023 date 20.06.2023, Kontrata nr.3553/37 date 21.07.2022.