Home Treasury Transactions

1,076,400 lekë

Autoriteti Rrugor Shqiptar (3535)ERAL CONSTRUCTION COMPANY

Payment record

Executed01.06.2026
Registered26.05.2026
Invoice40610060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,076,400
Amount1,076,400 lekë
Invoice description1006054 ARRSH Clirim garancie 5% Emergjence, shembja ne aksin Qafe Dushk - Sevaster, km 8.5 Shk 4056 dt 05.05.26 Clirim garn5% Kont 1606/6 dt 16.05.23 PV Kolaud dt 25.10.23 Marrje perf dorz 29.12.25