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117,090,380 lekë

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

Payment record

Executed02.05.2025
Registered29.04.2025
Invoice25710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 117,090,380
Amount117,090,380 lekë
Invoice description1006054 ARRSH "Zgjerimi I rr Elbasan- Qafe-Thane (Faza VII)" Shkresa nr.3096/1 dt 22.04.2025, Kontrata 2295/8 dt 18.07.2024, Situacion nr 4 periudha Janar 2025-12 Shkurt 2025, 21 Mars 2025-06 Prill 2025 Fat 249/2025 dt 09.04.2025