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29,500 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) → EUROSIG SHA

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice8310161002023
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,500
Amount29,500 Albanian lekë
Invoice descriptionDrejt.Raj.Kuf.e Emigr.siguracion mjeti up 28.3.2023 ft of 29..3.2023 ft 44665 dt 31.3.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK 28,977
24.04.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK 28,976