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187,200 lekë

Departamenti i Kufirit dhe Migracionit (3535) → AN&RA

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice7710160992013
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryAN&RA
BranchTirane
Category —
Amount187,200 lekë
Invoice description602-Ap.Dep.Kufirit Migracionit materiale elektrike,up nr 21 dt 21.01.2013,pv dt 25.07.2013,fat nr 783 dt 13.08.2013,fh nr 2 dt 13.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Departamenti i Kufirit dhe Migracionit (3535) VALENTINA TRAGA 10,000