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199,155,278 lekë

Autoriteti Rrugor Shqiptar (3535)2 T

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice139210060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary2 T
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 199,155,278
Amount199,155,278 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza III)" Shkresa nr 264 dt 09.01.2026, Kontrata nr.7830/6 date 19.12.2023 Sit 6 periudha 04.11.2025-05.12.2025 Fat nr.347/2025 dt 24.12.2025