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11,850 lekë

Drejtoria e Arkivave Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice11410200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 11,850
Amount11,850 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefoni, honorare KQE, VKM 673 dt 02.09.2020, Urdher nr 92 dt 24.02.2026, listepagese