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150,715 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) → Ilir Kaso

Payment record

Executed01.03.2023
Registered17.02.2023
Invoice5510160612023
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryIlir Kaso
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 150,715
Amount150,715 lekë
Invoice description1016101 KUFI EMIGRACIONI MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 7 DT 13.02.2023

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the invoice number repeats within an institution
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