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71,580,395 lekë

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

Payment record

Executed22.09.2025
Registered17.09.2025
Invoice75410060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 71,580,395
Amount71,580,395 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza VII)" Shkresa nr.8119/1 dt 15.09.2025, Kontrata 2295/8 dt 18.07.2024, Situacion nr 8 periudha Korrik-Gusht 2025 Fat 736/2025 dt 08.09.2025