Home Treasury Transactions

199,317,400 lekë

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

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice57810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 199,317,400
Amount199,317,400 lekë
Invoice description1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.6094/1 Dt 01.07.2026 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 10 data 10.06.2026 Fat Nr.574/2026 Dt 10.06.2026