Home Treasury Transactions

1,174,272 lekë

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

Payment record

Executed25.08.2025
Registered21.08.2025
Invoice68610060542025
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 1,174,272
Amount1,174,272 lekë
Invoice description1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa 7554/1 dt 21.08.2025,Kontrata nr. 4753/2 date 21.07.2024 Sit nr.12 Periudha Qershor 2025, fat 30/2025 dt 15.08.2025.