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114,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515)SOTIRAQ LLAMBI PLASARI

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice21410161052015
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiarySOTIRAQ LLAMBI PLASARI
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 114,000
Amount114,000 lekë
Invoice descriptionDR.RAJ KUFI-MIGRACIONI KORCE FAT.1169 MIREMB.MJETE TRANSPORTI