Home Treasury Transactions

13,762 lekë

Drejtoria e Arkivave Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice4610200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 13,762
Amount13,762 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefoni Nentor 2025- Janar 2026, VKM 673 dt 02.09.2020, listepagese