Home Treasury Transactions

85,204,192 lekë

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

Payment record

Executed30.06.2025
Registered26.06.2025
Invoice48810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 85,204,192
Amount85,204,192 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza VII)" Shkresa nr.4744/1 dt 20.06.2025, Kontrata 2295/8 dt 18.07.2024, Situacion nr 6 periudha Maj 2025 Fat 440/2025 dt 09.06.2025