Home Treasury Transactions

39,111,502 lekë

Autoriteti Rrugor Shqiptar (3535)DEHA 2010

Payment record

Executed17.12.2025
Registered12.12.2025
Invoice104710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEHA 2010
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 39,111,502
Amount39,111,502 lekë
Invoice description1006054 ARRSH "S A rrug e Drejtorise se Rajonit Jugor Gjirokaster" Sh 5718/1 dt 13.11.25 kon 990/3 dt 05.03.25 sit 3 perf periudh 01.06.25-18.06.25 fat 53/2025 dt 11.07.25 PVK dt 02.07.25 PV marr perkoh dorz dt 02.07.25 Ditar det 29094