Home Treasury Transactions

1,663,200 lekë

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

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice142910060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,663,200
Amount1,663,200 lekë
Invoice description1006054 ARRSH Lot 2: Supervizion Mirembajtje me performance te Rrugeve Rajoni Qendror (perseritje) Shk 10358/1 dt 14.12.21, Sit nr1 ft 7/2021 dt 15.11.21 Kontrate nr.96/30 dt 01.10.2021 NJLK nr 151 dt 18.10.2021