Home Treasury Transactions

96,600 lekë

Njesia Speciale e Mbrojtjes se VecanteAdenis Kastrati

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice12910161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryAdenis Kastrati
BranchTirane
Category Blerje dokumentacioni 96,600
Amount96,600 lekë
Invoice description1016138 NSMV, blerje dokumentacioni, U P dt 20.09.2024, pv vl of dt 25.09.2024, ft nr 88/2024 dt 30.09.2024, fh nr 08 dt 30.09.2024, pv md dt 30.09.2024