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2,530,920 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed21.04.2026
Registered16.04.2026
Invoice18210060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,530,920
Amount2,530,920 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 3505 dt 15.04.2026, Fat Nr.260403027616 dt 31.03.2026 Kontrata Nr B245183