Home Treasury Transactions

46,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice19610161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 46,000
Amount46,000 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 560 dt 25.06.2026, listepagese