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50,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice10410140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per qiramarrje ambjentesh 50,000
Amount50,000 lekë
Invoice description1014098 AMSEV 2026 qera ambjenti korrik kont vazhdim nr 2654 dt 21.05.2025 listepagese