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2,493,500 lekë

Autoriteti Rrugor Shqiptar (3535)Albanian Furniture Office shpk

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice154110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAlbanian Furniture Office shpk
BranchTirane
Category Uniforma dhe veshje te tjera speciale 2,493,500
Amount2,493,500 lekë
Invoice description1006054 ARRSH Furnizim dhe materiale zyre dhe te pergjithshme Sh 11084 dt 24.12.25 NJLK 1893/7 dt 28.07.25 OBP Kont 7052/1 dt 29.09.25 fat 143/2025 dt 28.10.25 FH 10/1 dt 28.10.25 PV Mar Dor dt 28.10.25 dit detyr 80953