Home Treasury Transactions

135,279,810 lekë

Autoriteti Rrugor Shqiptar (3535)KUPA

Payment record

Executed12.06.2025
Registered10.06.2025
Invoice40010060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryKUPA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 135,279,810
Amount135,279,810 lekë
Invoice description1006054 ARRSH Nder rrug kthesa e Berdices-Ura e Bahcallekut Sh 4511/1 dt 09.06.25 UP 306 dt 02.10.24 NJF Bul 85 dt 10.12.24 Kon 7320/7 10.12.24 Sit 1 dt 02.05.25 fat 198/2025 dt 02.05.25