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10,000 lekë

Departamenti i Kufirit dhe Migracionit (3535) → VALENTINA TRAGA

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice7710160992013
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryVALENTINA TRAGA
BranchTirane
Category —
Amount10,000 lekë
Invoice description602-Ap.Dep.Kufirit Migracionit materiale elektrike,up nr 24 dt 05.08.2013,pv dt 06.08.2013,fat nr serie 0106441 dt 06.08.2013,fh nr 1 dt 08.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Departamenti i Kufirit dhe Migracionit (3535) AN&RA 187,200