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94,750 lekë

Drejtoria e Arkivave Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice8510200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 94,750
Amount94,750 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefoni, honorare KQE KLA, ndihme ne rast fatkeqesie e semundjeje, VKM 673 dt 02.09.2020, Urdher nr 666 dt 16.12.2025, Urdher nr 136 dt 27.02.2026,Urdher nr 146 dt 05.03.2026, listepagese