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473,068 Albanian lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice22310161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 473,068
Amount473,068 Albanian lekë
Invoice description1016110 AMP, paga Qershor plan 174 fakt 6 vkm 321 dt 31.5.23, listepagesa