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227,000 lekë

Njesia Speciale e Mbrojtjes se VecanteBANKA KOMBETARE TREGTARE

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice9910161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 227,000
Amount227,000 lekë
Invoice description1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese