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192,575 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.06.2026
Registered24.06.2026
Invoice53310060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 192,575
Amount192,575 lekë
Invoice description1006054 ARRSH Energji Elektrike Shkresa Nr.5932 dt. 23.06.2026, Faturat te tabela bashkelidhur.