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50,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice4110140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 50,000
Amount50,000 lekë
Invoice description1014098 DSHKBB 2026 qera ambjenti Mars kont vazhdim nr 2654 dt 21.05.2025 listepagese