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2,486,904 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice143410060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,486,904
Amount2,486,904 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 556 dt 15.01.2026, Fat Nr.260106007890 dt 31.12.2025 Kontrata Nr B245183