Home Treasury Transactions

120,057,969 lekë

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

Payment record

Executed15.01.2025
Registered10.01.2025
Invoice131710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 120,057,969
Amount120,057,969 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza IV)" Shkresa nr.8110/1 dt 31.12.2024, Kontrata nr.7829/6 date 19.12.2023 Sit 5 Periudha Shtator 2024, Fat nr 2959/2024 dt 25.10.2024