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142,500 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BANKA CREDINS

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice17710161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 142,500
Amount142,500 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 423 dt 18.05.2026, listepagese