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129,781,570 lekë

Autoriteti Rrugor Shqiptar (3535)KUPA

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice52710060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryKUPA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 129,781,570
Amount129,781,570 lekë
Invoice description1006054 ARRSH Ndertim rruga kthesa e Berdices-Ura e Bahcallekut Shkresa 5762/1 dt. 22.06.2026 Kontrata nr.7320/7 dt 10.12.2024 Sit nr.6 periudha periudha 17.12.2025-11.06.2026 fat 242/2026 dt 18.06.2026