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2,354,856 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed15.12.2025
Registered11.12.2025
Invoice103010060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,354,856
Amount2,354,856 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Shkresa Nr. 10199 dt 20.11.2025.2025, Fat Nr.25110184531 dt 31.10.2025 Kontrata Nr B245183