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2,178,792 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice33810060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,178,792
Amount2,178,792 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 4381 dt 12.05.2026, Fat Nr.260501090131 dt 30.04.2026 Kontrata Nr B245183