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114,228,607 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed14.01.2026
Registered09.01.2026
Invoice132910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 114,228,607
Amount114,228,607 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges se Ksamilit" Shkresa nr.259 dt 09.01.2026, Kontrata nr 2299/8 date 18.07.2024, Situacion nr 10 periudha deri 24 Dhjetor 2025 Fatura 227/2025 date 24.12.2025