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185,500 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice810161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 185,500
Amount185,500 lekë
Invoice description1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese