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71,187,694 lekë

Autoriteti Rrugor Shqiptar (3535)I.D.K - KONSTRUKSION

Payment record

Executed14.05.2026
Registered08.05.2026
Invoice31710060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryI.D.K - KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 71,187,694
Amount71,187,694 lekë
Invoice description1006054 ARRSH Permiresimi Sinjalistikes ne akset e Rajonit Jugor L 3 (2025) SH 85/1 dt 22.04.26 Kont 5264/6 dt 29.08.25 Sit perf per 20.11.2025-12.12.2025 fat 30/2026 dt 27.01.26 PVK dt 26.01.26 PV marr perkoh dorz dt 26.01.26 ditar 25555