Home Treasury Transactions

29,566 lekë

Autoriteti Rrugor Shqiptar (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice83110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 29,566
Amount29,566 lekë
Invoice description1006054 ARRSH Pike lidhje furnizimi me energji elektrike per (QKMT) Shkresa Nr. 8826 dt. 07.10.2025, Fat 887/2025 dt.06.10.2025, L-12025053004, Aut Lushnje-Fier Pran Borici.