Home Treasury Transactions

2,156,784 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed15.12.2025
Registered11.12.2025
Invoice102910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,156,784
Amount2,156,784 lekë
Invoice description1006054 ARRSH Energji Elketrike Tuneli Krrabes Shkresa Nr.10199 dt 20.11.2025 Fat Nr.251101084521 dt 31.10.2025 Kontrata Nr B245182