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5,000 Albanian lekë

Autoriteti Rrugor Shqiptar (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed17.09.2026
Registered11.09.2026
Invoice87910060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 Albanian lekë
Invoice description1006054 ARRSH Rinovim domain rrugadixhitale per periudhen 23.09.2026-23.09.2031 Shkresa Nr.7839/1 dt 10.09.2026, Fat Nr. 1380/2026 dt 25.08.2026