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602,880 lekë

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

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice45810161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Uniforma dhe veshje te tjera speciale 602,880
Amount602,880 lekë
Invoice description1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 790 dt 10.10.2025, listepagesa