Home Treasury Transactions

934,526 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3010161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 934,526
Amount934,526 lekë
Invoice description1016138 NSMV, paga Shkurt, nr pun 104/12, liste permbledhese, listepagese