Home Treasury Transactions

199,418 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed25.04.2025
Registered24.04.2025
Invoice7110161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 199,418
Amount199,418 lekë
Invoice description1016138 NSMV, pagese lejet vjetore te pakryera, Urdher 279 dt 24.04.2025, listepagese