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25,500 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.05.2026
Registered18.05.2026
Invoice35510060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te printimit dhe publikimit 25,500
Amount25,500 lekë
Invoice description1006054 ARRSH Komision Shpronesimi Shkresa 2988/2 dt.12.05.2026, Shkr ASHSH 538/3 dt. 31.03.2026, VKM Nr.149 dt. 11.03.2026,Urdher nr.56 dt,08.07.2025, Listepagese