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177,333 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) → JUNCAJ PETROL

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice12710161022015
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryJUNCAJ PETROL
BranchShkoder
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 177,333
Amount177,333 Albanian lekë
Invoice descriptionDREJTORIA POLICISE KUFITARE SHKODER FT 23680817 DT 14.12.2015