Home Treasury Transactions

513,047 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2024
Registered01.03.2024
Invoice2410161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 513,047
Amount513,047 lekë
Invoice description1016138 NSMV, paga neto shkurt 24, nr pun 103/66, list pag