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2,332,848 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed15.12.2025
Registered11.12.2025
Invoice102810060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,332,848
Amount2,332,848 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 9048 dt 13.10.2025.2025, Fat Nr.251002131222 dt 30.09.2025 Kontrata Nr B245183