Home Treasury Transactions

458,000 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice12810161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 458,000
Amount458,000 lekë
Invoice description1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese