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2,156,784 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice33710060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,156,784
Amount2,156,784 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr.4381 dt 12.05.2026 Fat Nr.260501090126 dt 30.04.2026 Kontrata Nr B245182