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17,000 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2026
Registered15.06.2026
Invoice49610060542026
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 5132/1 dt.08.06.2026, Shkr ASHSH 14/10 dt. 01.06.2026, VKM Nr.339 dt. 13.05.2026,Urdher nr.90 dt, 10.10.2025, Listepagese