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33,166 lekë

Autoriteti Rrugor Shqiptar (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice73710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 33,166
Amount33,166 lekë
Invoice description1006054 ARRSH Pike lidhje furnizimi me energji elektrike per QKMT, Shkresa Nr. 8080 dt. 09.09.2025, Faturat 817/2025 dt.04.09.2025, Auto TIR-ELB, Shingjin, kodi L 120250528257.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES 33,166