Home Treasury Transactions

8,931 lekë

Drejtoria e Arkivave Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice31910200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 8,931
Amount8,931 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefonike, VKM 673 dt 02.09.2020, listepagese