Home Treasury Transactions

1,344,000 lekë

Autoriteti Rrugor Shqiptar (3535)CIVIL CONS

Payment record

Executed03.07.2026
Registered01.07.2026
Invoice55610060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCIVIL CONS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,344,000
Amount1,344,000 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Ndertim rruga kthesa e Berdices-Ura e Bahcallekut" Shkresa Nr.5796/1 dt.23.06.2026 Kontrata nr.7319/10 dt 23.12.2024, Sit 3 date Fat 27/2026 date 17.06.2026