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500,730 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA E TIRANES

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice1210161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 500,730
Amount500,730 lekë
Invoice description1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese