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210,563 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice33910060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 210,563
Amount210,563 lekë
Invoice description1006054 ARRSH Energji Elektrike Shkresa Nr.4382 dt. 12.05.2026, Faturat te tabela bashkelidhur.