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117,600 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)U NI V E R S A L

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Executed08.08.2014
Registered07.08.2014
Invoice7510161002014
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryU NI V E R S A L
BranchTirane
Category Pjese kembimi, goma dhe bateri 117,600
Amount117,600 lekë
Invoice description1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese mater transporti up 3 dt 1.4.14, ftesa 142/b dt 03.04.14, njoftim 4.4.14, ft 22 dt 7.4.14 seri 11682887, fh 7 dt 07.4.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) INFOSOFT OFFICE SHA 103,200