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1,000,000 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed26.02.2026
Registered23.02.2026
Invoice4510060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 1,000,000
Amount1,000,000 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 1810 dt 20.02.2026, Fat Nr.260202089931 dt 31.01.2026 Kontrata Nr B245183