Home Treasury Transactions

13,673 lekë

Drejtoria e Arkivave Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice58210200012025
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 13,673
Amount13,673 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2025, rimbursim shp telefoni tetor nentor, VKM 673 dt 02.09.2020, listepagese