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61,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BANKA E TIRANES

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice27910161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
Branch
Category Udhetim i brendshem 61,000
Amount61,000 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 778 dt 18.08.2026, listepagese