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6,077,700 lekë

Autoriteti Rrugor Shqiptar (3535)ERALD-G

Payment record

Executed20.11.2025
Registered17.11.2025
Invoice98110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERALD-G
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,077,700
Amount6,077,700 lekë
Invoice description1006054 ARRSH "Sup pun Zgjerimi I rruges Elbasan-Qafe-Thane (Faza V)" Shkresa nr.9695/1 date 11.11.2025, Kontrata nr.2491/6 date 18.07.2024 Pagese e pjesshme sit 2 periudha 10 Korrik 2024-30 Tetor 2025, fat 71/2025 dt 04.11.2025