Home Treasury Transactions

1,409,133 lekë

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

Payment record

Executed05.05.2026
Registered05.05.2026
Invoice13610161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,409,133
Amount1,409,133 lekë
Invoice description1016110 AMP, paga Prill plan 174 fakt 7 vkm 321 dt 31.5.23, listepagesa