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383,590 lekë

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

Payment record

Executed20.11.2024
Registered18.11.2024
Invoice90310060542024
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 383,590
Amount383,590 lekë
Invoice description1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shk 6968/2 dt 15.10.24 ft 84/2024 dt 20.09.24 Dif sit 2 Periudh 01.08.24-31.08.24 Kont 4753/2 dt 21.07.24