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1,342,488 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed26.06.2026
Registered24.06.2026
Invoice53010060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 1,342,488
Amount1,342,488 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 5931 dt 23.06.2026, Fat Nr.260605003770 dt 31.05.2026 Kontrata Nr B245183