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494,690 lekë

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

Payment record

Executed17.01.2025
Registered15.01.2025
Invoice139710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 494,690
Amount494,690 lekë
Invoice description1006054 ARRSH Supervizion punimesh Zgjerimi I rruges Elbasan- Qafe Thane (FAZA VIII) Shk 9539/2 dt 30.12.24 Kont 2499/6 dt 18.7.24 Dif Sit1 Dhjetor 2024 ft 54/2024 dt 20.12.2024