Home Treasury Transactions

822,741 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice5010161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 822,741
Amount822,741 lekë
Invoice description1016138 NSMV,Paga, plan/fakt 104/12 ,Listepagese