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34,000 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.08.2026
Registered18.08.2026
Invoice76310060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Sherbime te printimit dhe publikimit 34,000
Amount34,000 lekë
Invoice description1006054 ARRSH Komision Shpronesimi Shkresa 7262/1 dt.17.08.2026, Shkr ASHSH 72/17 dt. 30.07.2026, VKM Nr.584 dt. 22.07.2026, Akt-Marreveshje date 10.10.2025, Urdher nr.162 dt,23.09.2024 Urdher nr.74 dt 22.09.2025, Listepagese