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304,000 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice68110060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 304,000
Amount304,000 lekë
Invoice description1006054 ARRSH Dieta te Brendshme Shkresa nr.6979 dt 27.07.2026, Autorizimi Dieta periudha Prill - Korrik 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.