Home Treasury Transactions

90,984,967 lekë

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

Payment record

Executed17.01.2025
Registered14.01.2025
Invoice139310060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 90,984,967
Amount90,984,967 lekë
Invoice description1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)" Shkresa nr.9548/2 dt 30.12.2024, Kontrata 2272/7 dt 08.07.2024 Diference Situacion nr 1 periudha 16 Shtator -16 Dhjetor 2024 Fatura 174/2024 date 18.12.2024