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3,600 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice3010161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,600
Amount3,600 lekë
Invoice description1016110 AMP, kompesim shp. telefonie, VKM 673 dt 02.09.2020, listepagese