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2,354,856 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed21.04.2026
Registered16.04.2026
Invoice18110060542026
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 Elbasan Shkresa Nr.3505 dt 15.04.2026 Fat Nr.260402110619 dt 31.03.2026 Kontrata Nr B245182