Home Treasury Transactions

332,116 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice210161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 332,116
Amount332,116 lekë
Invoice description1016138 NSMV, paga neto dhjetor 23, nr pun 103/51, list pag