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294,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice14310140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 294,500
Amount294,500 lekë
Invoice description1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 1499/6 dt 29.12.2025 urdher nr 1499/5 dt 24.12.2025 listepagese