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4,579,500 lekë

Autoriteti Rrugor Shqiptar (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice148110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,579,500
Amount4,579,500 lekë
Invoice description1006054 ARRSH Vendim Gjyqesor Besim Sallaku Sh 11197 dt 31.12.25 Pag e pjes Vendim 1657 dt 30.09.24 GJ Adm Apelit Vendim 3148 dt 20.06.16 GJ Adm e Shkalles PAre TR Sh permbaruesit dt 08.11.24 Ditar detyrimi 7710