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1,784,392 lekë

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

Payment record

Executed10.05.2022
Registered04.05.2022
Invoice42310060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,784,392
Amount1,784,392 lekë
Invoice description1006054 ARRSH "Sup Pun Plotesimi I punimeve dhe rruget lidhese ne Unazen Lindore Loti 2" Sit 1 Fat Nr 18/2022 dt 06.04.22 Kon 914/3 dt 09.03.22 UP nr326 dt 16.12.21 NJF nr26 dt 28.01.22 NJLK nr.36 dt 23.03.22