Home Treasury Transactions

5,081 lekë

Drejtoria e Arkivave Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice22110200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 5,081
Amount5,081 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefoni, VKM 673 dt 02.09.2020, listepagese