Home Treasury Transactions

694,648 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BANKA E TIRANES

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice10210161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 694,648
Amount694,648 lekë
Invoice description1016110 AMP, paga Mars plan 174 fakt 7 vkm 321 dt 31.5.23, listepagesa