Home Treasury Transactions

144,576 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.05.2026
Registered12.05.2026
Invoice33110060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,576
Amount144,576 lekë
Invoice description1006054 ARRSH Shpronesim-Dritan Shkira, Me Prokure Lirie Shkira, Shkr nr.3239/1 dt 22.04.26,VKM nr.568 dt 25.08.22,Shpro seg rrug "Qukes-Pogradec-Qafe Plloce",Prok nr.1940 rep, nr.861 kol dt.09.04.2026,Listepagese.