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26,617,487 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed31.12.2025
Registered23.12.2025
Invoice116610060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,617,487
Amount26,617,487 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges se Ksamilit" Shkresa nr.10458/1 dt 22.12.2025, Kontrata nr 2299/8 date 18.07.2024, Pagese e pjesshme Situacion nr 9 periudha Tetor 2025 Fatura 222/2025 date 03.12.2025