Home Treasury Transactions

246,791,538 lekë

Autoriteti Rrugor Shqiptar (3535)A. N. K.

Payment record

Executed10.01.2025
Registered08.01.2025
Invoice121910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 246,791,538
Amount246,791,538 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza IV)"Shkresa nr.4014/2 dt 31.12.2024, Kontrata nr.7829/6 date 19.12.2023 Diference Sit 2 Periudha Janar-Maj 2024, Fat nr 1524/2024 dt 29.05.2024