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1,430,520 lekë

Autoriteti Rrugor Shqiptar (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed19.08.2026
Registered17.08.2026
Invoice74210060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 1,430,520
Amount1,430,520 lekë
Invoice description1006054 ARRSH Energji Elektrike Tuneli Krrabes Elbasan Shkresa Nr.7669 dt 17.08.2026 Fat Nr.260806002333 dt 31.07.2026 Kontrata Nr B245182