Home Treasury Transactions

2,288,832 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice143310060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,288,832
Amount2,288,832 lekë
Invoice description1006054 ARRSH Energji elektrike Tuneli Krrabes Elbasan Shkresa Nr.556 dt 15.01.2026 Fat Nr.260106007893 dt 31.12.2025 Kontrata Nr B245182