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1,540,560 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice10210060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 1,540,560
Amount1,540,560 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr.2436 dt 12.03.2026 Fat Nr.260306002509 dt 28.02.2026 Kontrata Nr B245182