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22,000 lekë

Njesia Speciale e Mbrojtjes se Vecante → ADD GROUP

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice15110161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryADD GROUP
BranchTirane
Category Kancelari 22,000
Amount22,000 lekë
Invoice description1016138 NSMV, Shp blerje kancelari, Urdh Prok dt 09.09.2025, PV dt 21.03.2025, Relacion nr 528/2 dt 09.09.2025, ft nr 2210/2025 dt 09.09.2025, FH nr 08 dt 9.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Njesia Speciale e Mbrojtjes se Vecante ADD GROUP 22,000