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140,000 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice1810161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 140,000
Amount140,000 lekë
Invoice description1016138 NSMV, shp dieta, sipas vkm 997 dt 10.12.2010, list pag