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315,500 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice5610161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 315,500
Amount315,500 lekë
Invoice description1016138 NSMV, udh i brendshem ,Udh nr 9 dt 23.01.2025,Listepagese