Home Treasury Transactions

182,827,728 lekë

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

Payment record

Executed08.05.2025
Registered02.05.2025
Invoice29610060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 182,827,728
Amount182,827,728 lekë
Invoice description1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.3364/1 Dt 23.04.2025 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 3 periudha Dhjetor 2024-Mars 2025, Fat Nr.28/2025 Dt 18.04.2025