Home Treasury Transactions

742,140 lekë

Autoriteti Rrugor Shqiptar (3535)HYDROWATER-ALBANIA

Payment record

Executed01.06.2026
Registered26.05.2026
Invoice40710060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryHYDROWATER-ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 742,140
Amount742,140 lekë
Invoice description1006054 ARRSH Sup Pun Rik I rruges se vjeter Kombinat-Ndroq-Plepa, L 1 Shkresa Nr.4371/1 Dt 14.05.2026, Kontrata nr.2496/5 date 19.07.2024, Sit 7 date 12.05.2026 Fat Nr.23/2026 Dt 12.05.2026