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241,320 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)BLEDAR RUSMALI

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice11110161002019
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 241,320
Amount241,320 lekë
Invoice description1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik materiale pastrimi up 323 dt 15.07.2019 fo 324 dt 15.07.2019 njfit 31.07.2019 fat 75780376 nr 74 dt 02.08.2019 fh 1 dt 05.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) ALBTELEKOM SH.A. 3,600