Home Treasury Transactions

18,082,577 lekë

Autoriteti Rrugor Shqiptar (3535)G J I K U R I A

Payment record

Executed31.12.2025
Registered24.12.2025
Invoice118310060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,082,577
Amount18,082,577 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" (Modifikim Kontrate) Shkresa Nr.10829/1 Dt 23.12.2025 Mod Kontrates nr.1131 dt 03.02.2021 Sit Nr.5 periudha 1 Shtator 2024-15 Dhjetor 2025 Fat Nr. 1838/2025 Dt 18.12.2025