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25,500 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice39710060542026
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 4282/1 dt.18.05.2026, Shkr ASHSH 69/5 dt. 08.05.2026, VKM Nr.307 dt. 29.04.2026,Urdher nr.33 dt,24.02.2025, Listepagese