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29,492,979 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice110110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,492,979
Amount29,492,979 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges se Ksamilit" Shkresa nr.9570/1 dt 23.12.2024, Kontrata nr 2299/8 date 18.07.2024, Pagese e pjeshme Situacion nr 2 periudha Dhjetor 2024 Fatura 213/2024 date 18.12.2024