Home Treasury Transactions

158,538,432 lekë

Autoriteti Rrugor Shqiptar (3535)FUSHA

Payment record

Executed31.12.2024
Registered26.12.2024
Invoice111210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFUSHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 158,538,432
Amount158,538,432 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VIII)" SH 9542/1 dt 26.12.24 UP 68 dt 29.03.24 NJF Bul 31 dt 18.06.24 Kon 2296/7 dt 16.07.24 Sit 1 periudha Dhjetor 2024 fat 1105/2024 dt 18.12.24