Home Treasury Transactions

52,265,981 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice121310060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 52,265,981
Amount52,265,981 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges se Ksamilit"Shkresa nr.9570/2 dt 31.12.2024, Kontrata nr 2299/8 date 18.07.2024, Diference Situacion nr 2 periudha Dhjetor 2024 Fatura 213/2024 date 18.12.2024