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50,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice5710140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 50,000
Amount50,000 lekë
Invoice description1014098 DSHKBB 2026 qera ambjenti Prill kont vazhdim nr 2654 dt 21.05.2025 listepagese