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7,886,772 lekë

Autoriteti Rrugor Shqiptar (3535)RSM CONSTRUCTION

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice102010060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRSM CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,886,772
Amount7,886,772 lekë
Invoice description10060547 ARRSH "Plot I pun ne rrug dytes By Pass Plepa-Kavaje-Rrogozhine ne krah majte" Sh nr.7250 dt 18.11.2025, Kon nr.2455/6 dt 09.07.2024 Dif Sit nr.2 dt 01.08.2025, fat 145/2025 date 01.08.2025 Ditar detyrim 36363