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1,670,500 lekë

Autoriteti Rrugor Shqiptar (3535)MCE

Payment record

Executed19.12.2025
Registered16.12.2025
Invoice108710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMCE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,670,500
Amount1,670,500 lekë
Invoice description1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.2301/1 dt 18.11.2025 Kontrata nr.7649/6 dt 09.12.2021 Dif Sit 12 periudha deri Dhjetor 2024 Fat Nr 93/2024 dt 24.12.2024 Ditar nr.8012