Home Treasury Transactions

1,611,315 lekë

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

Payment record

Executed22.11.2019
Registered20.11.2019
Invoice95410060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,611,315
Amount1,611,315 lekë
Invoice description1006054 ARRSH Supervizion punimesh Shkresa Nr 9075/1 dt 01.11.2019 Sit Nr. 1 Fat Nr. 30 dt 09.10.2019 ser 43593230 Kontrata 7095/7 dt 27.11.2018 UP nr 59 dt 15.08.2018 Njoftim Fituesi Buletini nr 47 dt 26.11.2018