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6,600 lekë

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

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice591110161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 6,600
Amount6,600 lekë
Invoice description1016110 AMP, kompesim shp telefonie, VKM nr 673 dt 02.09.2020, urdher nr 1810 dt 12.10.2025, listepagesa