Home Treasury Transactions

330,000 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice22610161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblime per rezultate ne pune 330,000
Amount330,000 lekë
Invoice description1016138 NSMV, shperblim personeli, ligji 82/2024, VKM nr 4 dt 09.01.2025, Urdher DPPSh nr 1765 dt 15.12.2025, Urdher NjSMV nr 270 dt 22.12.2025, listepagese