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262,038 lekë

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

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice145910060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 262,038
Amount262,038 lekë
Invoice description1006054 ARRSH Shkresa Nr 11411/1 dt 27.12.2018 Sit Nr. 1 Pag pjeserisht Fat Nr. 33 dt 04.12.2018 ser 43593284 Kontrata 6494/9 dt 02.11.2018 Urdher prokurimi nr 44 dt 24.07.2018