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922,682 lekë

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

Payment record

Executed19.11.2024
Registered12.11.2024
Invoice87710060542024
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 922,682
Amount922,682 lekë
Invoice description1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shk 6968/1 dt 24.09.24 ft 84/2024 dt 20.09.2024 sit 2 periudh 01.08.2024-31.08.2024 kont 4753/2 dt 21.07.2024