Home Treasury Transactions

177,084,019 lekë

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

Payment record

Executed08.01.2026
Registered06.01.2026
Invoice126610060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 177,084,019
Amount177,084,019 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza VII)" Shkresa nr.10631/1 dt 22.12.2025, Kontrata 2295/8 dt 18.07.2024, Pagese e pjesshme Situacion nr 10 periudha Nentor 2025 Fat 1189/2025 dt 09.12.2025