Home Treasury Transactions

191,796 lekë

Autoriteti Rrugor Shqiptar (3535)C.E.C GROUP

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice103310060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 191,796
Amount191,796 lekë
Invoice description1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shk 9710/1 dt 18.11.25 Kont 4077/9 dt 27.10.23 Sit 24 periudh 27.09.25-26.10.25, fat 78/2025 dt 04.11.25