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27,000 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice7510161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 27,000
Amount27,000 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 149 dt 16.02.2026, listepagese