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49,579,515 lekë

Autoriteti Rrugor Shqiptar (3535)4 A-M

Payment record

Executed14.01.2026
Registered12.01.2026
Invoice135610060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,579,515
Amount49,579,515 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza II) Shkresa Nr.281 dt 09.01.2026 Kontrata nr.2769/6 dt 27.06.23 Diference Sit Nr.6 periudha 13.03.2025-30.09.2025, Fat Nr.1842/2025 Dt 10.12.2025