Home Treasury Transactions

870,754 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1610161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 870,754
Amount870,754 lekë
Invoice description1016138 NSMV, paga Janar, nr pun 104/12, liste permbledhese, listepagese