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50,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice8610140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 50,000
Amount50,000 lekë
Invoice description1014098 AMSEVP 2026 qera ambjenti kont vazhdim nr 2654 dt 21.05.2025 listepagese