Home Treasury Transactions

85,954,233 lekë

Autoriteti Rrugor Shqiptar (3535)C O B I A L

Payment record

Executed03.10.2025
Registered01.10.2025
Invoice79010060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,954,233
Amount85,954,233 lekë
Invoice description1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 2 Shkresa Nr.7933/1 Dt 23.09.2025 Kontrata Nr.2183/7 Dt 16.07.2024 Sit Nr. 11 data 30.08.2025, Fat Nr.161/2025 Dt 30.08.2025