Home Treasury Transactions

893,808 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice12410161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 893,808
Amount893,808 lekë
Invoice description1016138 NSMV, paga, nr pun 103/82 listepagese