Home Treasury Transactions

47,792,239 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice119210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,792,239
Amount47,792,239 lekë
Invoice description1006054 ARRSH "Perf I Pun ne seg rrug Ura e Kranese Qafe Bote, Ura e Kranese Ura e Gajdarit dhe per I seg rrug Shijan Ura e Gajdarit SH 6413/1 dt 31.12.24 Kon 9166/6 dt 24.12.21 Sit 13 deri Korrik 24 fat 125/2024 dt 03.07.24