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621,000 Albanian lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice130410060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 621,000
Amount621,000 Albanian lekë
Invoice description1006054 ARRSH Dieta te Brendshme Shkr nr.9918 dt 22.12.23 Listepagesa e punonjesve, Dieta periudha TET-NENT-DHJET 23, Urdher Ministrit te MIE Nr.241 dt 16.06.21 "Per delegim kompetence", Shkresa nr.4706/1 date 16.06.21, Listepagese.