Home Treasury Transactions

137,584,537 lekë

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

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice75210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 137,584,537
Amount137,584,537 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza VII)" Shk 7230/1 dt 04.10.24 UP 67 dt 29.03.24 NJF BUl 32 dt 24.06.24 Kont 2295/8 dt 18.07.24 Sit 1 periudha Gusht-Shtator 2024 Fat 2820/2024 dt 30.09.24