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2,751,000 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed26.09.2025
Registered22.09.2025
Invoice75910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,751,000
Amount2,751,000 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 7616 dt 19.08.2025 Fat Nr.250802056750 dt 31.07.2025 Kontrata Nr B245182