Home Treasury Transactions

955,967 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9910161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 955,967
Amount955,967 lekë
Invoice description1016138 NSMV, paga Qershor, nr pun 104/13, liste permbledhese, listepagese