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103,760,178 lekë

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

Payment record

Executed18.06.2025
Registered16.06.2025
Invoice44510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 103,760,178
Amount103,760,178 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza VII) Shkresa nr.3965/1 dt 09.06.2025, Kontrata 2295/8 dt 18.07.2024, Situacion nr 5 periudha Prill-9 Maj 2025 Fat 348/2025 dt 09.05.2025