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2,670,485 lekë

Autoriteti Rrugor Shqiptar (3535)4 A-M

Payment record

Executed21.05.2026
Registered14.05.2026
Invoice34710060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,670,485
Amount2,670,485 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza II) Shkresa Nr.4178/1 dt 12.05.2026 Kontrata nr.2769/6 dt 27.06.23 Sit Nr.8 periudha 05.01.2026-27.02.2026, Fat Nr.803/2026 Dt 07.05.2026