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698,714 lekë

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

Payment record

Executed04.08.2026
Registered04.08.2026
Invoice25010161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 698,714
Amount698,714 lekë
Invoice description1016110 AMP, paga Korrik plan 174 fakt 7 vkm 321 dt 31.5.23, listepagesa