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46,325 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA E TIRANES

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice14210161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA E TIRANES
BranchTirane
Category Uniforma dhe veshje te tjera speciale 46,325
Amount46,325 lekë
Invoice description1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 226 dt 25.10.2024, list pag