Home Treasury Transactions

150,717,690 lekë

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

Payment record

Executed12.01.2026
Registered06.01.2026
Invoice126710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 150,717,690
Amount150,717,690 lekë
Invoice description1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.10691/1 Dt 22.12.2025 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 7 data 07.10.2025 Fat Nr.270/2025 Dt 07.10.2025 Ditar detyrimi 67597