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17,000 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.06.2026
Registered08.06.2026
Invoice44910060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te printimit dhe publikimit 17,000
Amount17,000 lekë
Invoice description1006054 ARRSH Komision Shpronesimi Shkresa 4689/1 dt.28.05.2026, Shkr ASHSH 771/5 dt. 19.05.2026, VKM Nr.337 dt. 13.05.2026,Urdher nr.26 dt,31.01.2025,Urdher nr.72 dt.22.09.2026, Listepagese