Home Treasury Transactions

3,000 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice4010161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 3,000
Amount3,000 lekë
Invoice description1016138 NSMV, Dieta,Urdher nr 9 dt 23.01.2025,Urdher nr 9 dt 23.01.2025,VKM nr 997 dt 10.12.2010,Listepagese permbledhese dt 05.03.2025