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191,796 lekë

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

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice148010060542023
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)" Shkr 9593/1 dt 29.12.23, Sit 1, Fat.36/2023 dt 12.12.23, Kon 4077/9 dt 27.10.23, UP 118, dt 16.05.23, NJF bul 80 dt 25.09.23, NJLK bul 90 dt 06.11.23