Home Treasury Transactions

115,740,240 lekë

Autoriteti Rrugor Shqiptar (3535)G. P. G. COMPANY

Payment record

Executed29.12.2025
Registered19.12.2025
Invoice114910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 115,740,240
Amount115,740,240 lekë
Invoice description1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.9207/1 Dt 17.11.2025 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 6 data 08.08.2025 Fat Nr.202/2025 Dt 10.09.2025 ditar detyrimi 42739