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2,819,484 lekë

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

Payment record

Executed01.06.2026
Registered26.05.2026
Invoice40510060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryP.C.S.COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,819,484
Amount2,819,484 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Zgjerimi I supertrades Tirane-Durres (FAZA II)" Shkresa Nr.4329/1 dt 14.05.2026, Kontrata nr.2492/11 dt 10.09.2024 Sit nr 5 dt 11.05.2026 fat 6/2026 dt 11.05.2026