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517,936 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA E TIRANES

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10210161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 517,936
Amount517,936 lekë
Invoice description1016138 NSMV, paga Qershor, nr pun 104/4, liste permbledhese, listepagese