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230,148 lekë

Departamenti i Kufirit dhe Migracionit (3535) → LEL

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice1910160992014
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryLEL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 230,148
Amount230,148 lekë
Invoice description1016099,Ap.Depart.per Kuf.Migracionin paguar ushqime ur prok.nr.13 dt.06.03.14 njoftim fituesi nr.13/3 dt.28.03.14 kont nr,13/4 dt.16.04.14 ft nr.57 dt 30.05.14/ ft 44 dt 01.05.14, fh 5 dt 1.05.14,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Departamenti i Kufirit dhe Migracionit (3535) RAIFFEISEN BANK SH.A 4,709,444