Home Treasury Transactions

28,500,000 lekë

Autoriteti Rrugor Shqiptar (3535)JUNIK

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice149410060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJUNIK
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,500,000
Amount28,500,000 lekë
Invoice description1006054 ARRSH "Nderhyrje emergjente per mbrojtjen e themeleve ne uren e Milotit" Shk10786/1 dt23.12.25 Kont7634/6 dt9.10.25 UP181 dt20.8.25 NJF53 dt22.9.25 NJFLK61 dt20.10.25 Sit Pjes1 16.12.25 fat43/2025 dt16.12.25