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15,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)UNION BANK SHA

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice7710161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 15,000
Amount15,000 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 149 dt 16.02.2026, listepagese