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140,805 lekë

Autoriteti Rrugor Shqiptar (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.06.2026
Registered24.06.2026
Invoice52810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 140,805
Amount140,805 lekë
Invoice description1006054 ARRSH Shpronesim-Feris Brezhnica, Prokure Sadri Brezhnica,Shk nr. 4294/2 dt 10.06.26,VKM nr.724 dt 16.09.26, Dif USH 827 dt.17.09.14,Shpr seg rrug "By Pass Fier",Prok nr.1310 Rep, nr.666 Kol, dt 03.07.2014, Listepagese.