Home Treasury Transactions

314,660 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice68910060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 314,660
Amount314,660 lekë
Invoice description1006054 ARRSH Shpronesim - Arjan Gosturani Shkresa nr.6022/1 dt 22.07.2026,VKM nr.718 dt 20.10.2011, Shpronesim segmenti rrugor "Unaza e Madhe e Tiranes",Listepagese.