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8,046,133 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice101910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,046,133
Amount8,046,133 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges se Ksamilit"Shkresa nr.9036/2 dt 18.11.2025, Kontrata nr 2299/8 date 18.07.2024, Diference Situacion nr 8 periudha Shtator 2025 Fatura 208/2025 date 07.10.2025