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322,783 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered17.08.2026
Invoice74510060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 322,783
Amount322,783 lekë
Invoice description1006054 ARRSH Energji Elektrike Shkresa Nr.7668 dt. 17.08.2026, Faturat te tabela bashkelidhur.