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258,720 lekë

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

Payment record

Executed30.06.2026
Registered24.06.2026
Invoice54210060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 258,720
Amount258,720 lekë
Invoice description1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.3634/1 date 01.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.5 periudha 05.03.2026-04.04.2026, fat 11/2026 dt.08.04.2026 Ditar nr.45598