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17,000 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice71710060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Sherbime te printimit dhe publikimit 17,000
Amount17,000 lekë
Invoice description1006054 ARRSH Komision Shpronesimi Shkresa 6949/1 dt.29.07.2026, Shkr ASHSH 378/14 dt. 22.07.2026, VKM Nr.560 dt. 15.07.2026,Urdher nr.48 dt,09.06.2025, Listepagese