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2,794,488 lekë

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

Payment record

Executed23.01.2026
Registered16.01.2026
Invoice145110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,794,488
Amount2,794,488 lekë
Invoice description1006054 ARRSH Supervizion punimesh Qendra e Monitorimit te Trafikut (Faza II) Shkresa 381 dt 12.01.2026 Kontrata nr.2917/6 date 18.07.2024 Sit 2 periudha deri Shtator 2025 fat 87/2025 dt 23.12.2025