Home Treasury Transactions

21,431,626 lekë

Autoriteti Rrugor Shqiptar (3535)RSM CONSTRUCTION

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice102410060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRSM CONSTRUCTION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,431,626
Amount21,431,626 lekë
Invoice description10060547 ARRSH "Plot I pun ne rrug dytes By Pass Plepa-Kavaje-Rrogozhine ne krah majte" Shkresa nr.8675/1 date 13.11.2025, Kontrata nr.2455/6 dt 09.07.2024 Sit nr.3 dt 01.10.2025, fat 167/2025 date 01.10.2025