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200,000 lekë

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

Payment record

Executed28.06.2024
Registered24.06.2024
Invoice40910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000
Amount200,000 lekë
Invoice description1006054 ARRSH "Supervizion punimesh ne objektin: Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.4349/1 dt 14.06.2024 Pagese e pjesshme Sit Nr.7, Fat nr.24/2024 dt 10.06.2024, Kontrata nr.4645/6 date 22.06.2022