Home Treasury Transactions

141,020 lekë

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

Payment record

Executed10.10.2024
Registered08.10.2024
Invoice75410060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 141,020
Amount141,020 lekë
Invoice description1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)"Shkresa nr.4978/1 dt 10.07.2024, Kontrata 4077/9 date 27.10.2023 Pagese e pjesshme Sit nr.8 periudha 27.05.2024-26.06.2024, Fat.27/2024 dt 03.07.2024