Home› Treasury Transactions

25,000 lekë

Prefektura e qarkut Fier (0909) → ERAL

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice11110160272021
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryERAL
BranchFier
Category Udhetim i brendshem 25,000
Amount25,000 lekë
Invoice descriptionUDHETIM E FJETJE PER PREFEKTUREN FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2021 Komisariati i Policise Fier (0909) DONIKA GJIKA (L12510412N) 96,000