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1,244,649 lekë

Autoriteti Rrugor Shqiptar (3535)MCE

Payment record

Executed17.11.2023
Registered15.11.2023
Invoice104510060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMCE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,244,649
Amount1,244,649 lekë
Invoice description1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.1964/1 dt 07.11.2023 Dif Sit 4 Fat Nr 67/2022 dt 20.12.2022 Kontrata nr.7649/6 dt 09.12.2021 \