Home Treasury Transactions

167,685,784 lekë

Autoriteti Rrugor Shqiptar (3535)2 T

Payment record

Executed13.01.2025
Registered08.01.2025
Invoice126210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary2 T
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 167,685,784
Amount167,685,784 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza III)" Shkresa nr 9871/1 dt 31.12.2024, Kontrata nr.7830/6 date 19.12.2023 Pagese e pjeshme Sit 4 periudha 01.12.2024-26.12.2024 Fat nr.272/2024 dt 26.12.2024