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1,474,536 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed19.08.2026
Registered17.08.2026
Invoice74310060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 1,474,536
Amount1,474,536 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr. 7669 dt 17.08.2026, Fat Nr.260807007350 dt 31.07.2026 Kontrata Nr B245183