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190,180,042 lekë

Autoriteti Rrugor Shqiptar (3535)BE - IS SH.P.K

Payment record

Executed14.01.2026
Registered12.01.2026
Invoice137410060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBE - IS SH.P.K
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 190,180,042
Amount190,180,042 lekë
Invoice description1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza II" Shkresa Nr.261 Dt 09.01.2026 Kontrata nr 7367/7 dt 13.12.2024 Sit 4 periudha 01.09.2025-01.12.2025 Fat 82/2025 dt 08.12.2025