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191,796 lekë

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

Payment record

Executed23.01.2025
Registered20.01.2025
Invoice147410060542024
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)" Shkresa nr.119 dt 08.01.2025, Kontrata 4077/9 date 27.10.2023 Sit nr.14 periudha 27.11.2024-26.12.2024, Fat.65/2024 dt 31.12.2024