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956,304 lekë

Autoriteti Rrugor Shqiptar (3535)EKM Konstruksion - Teknologji

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice50410060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEKM Konstruksion - Teknologji
BranchTirane
Category Pjese kembimi, goma dhe bateri 956,304
Amount956,304 lekë
Invoice description1006054 ARRSH Shpenzime blerje goma per auto Shk Nr.3997/4 dt15.06.26,fat 22/2026 dt.25.05.26,Urdh nr.69 dt.04.05.26,F-O dt.04.05.26,F-H nr.15 dt.25.05.26,PV-FL dt.04.05.26,PV-MD dt.25.05.26,Fitues APP.