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147,750 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice7910161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera transferta tek individet 147,750
Amount147,750 lekë
Invoice description1016110 AMP, ndihme ne rast semundjeje, Urdher nr 1026 dt 04.12.2025, listepagese