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68,494,118 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed12.06.2025
Registered10.06.2025
Invoice39810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 68,494,118
Amount68,494,118 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges se Ksamilit" Shkresa nr.4509/1 dt 09.06.2025, Kontrata nr 2299/8 date 18.07.2024, Situacion nr 5 periudha Maj 2025 Fatura 189/2025 date 03.06.2025