Home Treasury Transactions

76,968,117 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice130310060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,968,117
Amount76,968,117 lekë
Invoice description1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza I" Shkresa nr.147 dt 07.01.2026, Kontrata nr.7366/7 dt 12.12.2024 Pagese e pjesshme Sit 8 periudha Dhjetor 2025 Fat 228/2025 dt 24.12.2025