Home Treasury Transactions

630,390 lekë

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

Payment record

Executed30.04.2026
Registered27.04.2026
Invoice25010060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 630,390
Amount630,390 lekë
Invoice description1006054 ARRSH Supervizion punimesh Qendra e Monitorimit te Trafikut (Faza II) Shkresa 3645/1 dt 12.01.2026 Kontrata nr.2917/6 date 18.07.2024 Sit 3 periudha deri Mars 2026 fat 13/2026 dt 17.04.2026