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326,952 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)Medar Kajolli

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice15910161002023
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryMedar Kajolli
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 326,952
Amount326,952 lekë
Invoice descriptionDrejt.Raj.Kuf.e Emigr.2023 shpenzime permbarimore urdher nr 591 dt 02.08.23 urdher ekzekutimi nr 460/7 dt 06.03.2023 fat nr 5 dt 12.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS 51,393
11.08.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A 51,393