Home Treasury Transactions

55,037,400 lekë

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

Payment record

Executed19.01.2026
Registered14.01.2026
Invoice142010060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,037,400
Amount55,037,400 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.447/2025 Dt 10.12.2025