Home Treasury Transactions

980,408 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11410161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 980,408
Amount980,408 lekë
Invoice description1016138 NSMV, paga Korrik, nr pun 104/12, liste permbledhese, listepagese