Home Treasury Transactions

209,429,517 lekë

Autoriteti Rrugor Shqiptar (3535)CURRI- Sh.p.k

Payment record

Executed14.01.2026
Registered09.01.2026
Invoice133510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 209,429,517
Amount209,429,517 lekë
Invoice description1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)" Shkresa nr.133 dt 07.01.2026 Kontrata 2272/7 dt 08.07.2024 Situacion nr 5 periudha 1 Tetor-30 Dhjetor 2025 Fatura 124/2025 date 30.12.2025