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57,696,714 lekë

Autoriteti Rrugor Shqiptar (3535)AGBES CONSTRUKSION

Payment record

Executed20.10.2025
Registered16.10.2025
Invoice88410060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,696,714
Amount57,696,714 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges se Ksamilit" Shkresa nr.9036/1 dt 15.10.2025, Kontrata nr 2299/8 date 18.07.2024, Pagese e pjeshme Situacion nr 8 periudha Shtator 2025 Fatura 208/2025 date 07.10.2025