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165,727,627 lekë

Autoriteti Rrugor Shqiptar (3535)4 A-M

Payment record

Executed25.05.2026
Registered21.05.2026
Invoice37810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 165,727,627
Amount165,727,627 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza II)" (Modifikim Kontrate) Shkresa Nr.4179/1 Dt 12.05.2026 Modifikim kontrate nr 10830/2 dt 24.12.2025 Pagese e pjesshme Sit 2 dt 07.05.2026 Fat 804/2026 dt 07.05.2026