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3,000 lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice5310161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,000
Amount3,000 lekë
Invoice description1016110 AMP, kompesim shp. telefonie, VKM 673 dt 02.09.2020, listepagese