Home Treasury Transactions

213,277,939 lekë

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

Payment record

Executed16.01.2026
Registered14.01.2026
Invoice140810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 213,277,939
Amount213,277,939 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza IV)" Shkresa nr.263 dt 09.01.2026, Kontrata nr.7829/6 date 19.12.2023 Sit 7 Periudha Janar 2025-12 Shkurt 2025 & 22 Dhjetor 2025, Fat nr 1288/2025 dt 22.12.2025