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22,257 lekë

Autoriteti Rrugor Shqiptar (3535)P.C.S.COMPANY

Payment record

Executed21.05.2026
Registered12.05.2026
Invoice33510060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryP.C.S.COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,257
Amount22,257 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Zgjerimi I supertrades Tirane-Durres (FAZA II)" Shkresa Nr.137/1 dt 20.04.2026, Kontrata nr.2492/11 dt 10.09.2024 Diference Sit nr 4 dt 30.12.2025 fat 32/2025 dt 30.12.2025 Ditar detyrimi 26141