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634,475 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2110161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 634,475
Amount634,475 lekë
Invoice description1016110 AMP, paga Janar, plan 174 fakt 6 vkm 321 dt 31.5.23, listepagesa