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2,178,792 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed29.12.2025
Registered19.12.2025
Invoice113010060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,178,792
Amount2,178,792 lekë
Invoice description1006054 ARRSH energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 10861 dt 18.12.2025, Fat Nr.251202172333 dt 30.11.2025 Kontrata Nr B245183