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765,600 Albanian lekë

Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) → Blerim Ajdinaj

Payment record

Executed28.09.2026
Registered24.09.2026
Invoice3510171322026
InstitutionBatalioni I Dyte I Kembesorise , Reparti 1020 (3535) 1017132
BeneficiaryBlerim Ajdinaj
Branch —
Category Shpenzime per mirembajtjen e mjeteve te transportit 765,600
Amount765,600 Albanian lekë
Invoice description1017132 Bat i Kembsorise se lehte shp transp up 6.8.26 ft of 6.8.2026 nj fit 19.8.26 ft 37 dt 28.8.26 fh 28.8.26