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69,275 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice15610161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Uniforma dhe veshje te tjera speciale 69,275
Amount69,275 lekë
Invoice description1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 278 dt 05.11.2024, list pag