Home Treasury Transactions

894,970 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6310161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 894,970
Amount894,970 lekë
Invoice description1016138 NSMV, paga Prill, nr pun 104/12, liste permbledhese, listepagese