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2,861,040 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed15.12.2025
Registered11.12.2025
Invoice103510060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,861,040
Amount2,861,040 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 8480 dt 23.09.2025.2025, Fat Nr.250902100770 dt 31.08.2025 Kontrata Nr B245183