Home Treasury Transactions

54,063,279 lekë

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

Payment record

Executed21.01.2026
Registered14.01.2026
Invoice141910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 54,063,279
Amount54,063,279 lekë
Invoice description1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.163 Dt 07.01.2026 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 8 data 10.11.2025 Fat Nr.372/2025 Dt 10.11.2025 Ditar detyrimi 68703