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178,800 Albanian lekë

Njesia Speciale e Mbrojtjes se Vecante → Blerim Ajdinaj

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice17410161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryBlerim Ajdinaj
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 178,800
Amount178,800 Albanian lekë
Invoice description1016138 NSMV, mirembajtje mj. transp. U P dt 13.10.2025, ft of dt 16.10.2025, pv vl of dt 16.10.2025, ft 58/2025 dt 20.10.2025, pv md dt 20.10.2025