Home Treasury Transactions

6,679,107 lekë

Autoriteti Rrugor Shqiptar (3535)I.C.C GROUP

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice33810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryI.C.C GROUP
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,679,107
Amount6,679,107 lekë
Invoice description1006054 ARRSH Rikons I godines se Drejtorise se Rajonit Qender Lindje Korce Shkresa Nr 3257/1 Dt 05.05.2025 Kontrata nr.8871/1 date 05.12.2024 Sit 3 dt 28.04.2025 fat 5/2025 dt 28.04.2025