Home Treasury Transactions

58,071,133 lekë

Autoriteti Rrugor Shqiptar (3535)ERMIR GODAJ

Payment record

Executed08.01.2026
Registered05.01.2026
Invoice121310060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERMIR GODAJ
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 58,071,133
Amount58,071,133 lekë
Invoice description1006054 ARRSH Vendim Gjyqesor Drita Marinaj etj Sh 10920 dt 19.12.25 Vendim 1248 Gj Adm Shkalles Pare TR Vendimi 2118 dt 06.12.24 GJ Adm e Apelit TR Sh permbar 13.01.25 fat 216/2025 dt 09.12.25 Ditar detyrimi 7710