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50,776 lekë

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

Payment record

Executed17.10.2024
Registered15.10.2024
Invoice77110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,776
Amount50,776 lekë
Invoice description1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Diference Shkresa nr.4978/1 dt 10.07.2024, Kontrata 4077/9 date 27.10.2023 Diference Sit nr.8 periudha 27.05.2024-26.06.2024, Fat.27/2024 dt 03.07.2024