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400,121 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA E TIRANES

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1910161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 400,121
Amount400,121 lekë
Invoice description1016138 NSMV, paga Janar, nr pun 104/2, liste permbledhese, listepagese