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452,750 lekë

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

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice46010161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
BranchTirane
Category Uniforma dhe veshje te tjera speciale 452,750
Amount452,750 lekë
Invoice description1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 790 dt 10.10.2025, listepagesa