Home Treasury Transactions

771,935 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice15310161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 771,935
Amount771,935 lekë
Invoice description1016138 NSMV, paga, nr pun 104/12, liste permbledhese, listepagese