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29,325 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice17110161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Uniforma dhe veshje te tjera speciale 29,325
Amount29,325 lekë
Invoice description1016138 NSMV, uniforma e veshje speciale, urdher nr 107 dt 27.07.2023, urdher 689 dt 25.11.2024, list pag