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215,880 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) → SONA

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice11410161022019
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiarySONA
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 215,880
Amount215,880 lekë
Invoice description1016102 DR.Policise Kufitare, materiale te pergjithsme zyre, up nr 18 dt 23.10.2019, ftese oferte dt 23.10.2019, fitues app dt 05.11.2019, ft 64737894 dt 05.11.2019, fletehyrje nr 05.11.2019, pcv dt 05.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) RAIFFEISEN BANK SH.A 60,500