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173,500 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice3010161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 173,500
Amount173,500 lekë
Invoice description1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag