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201,600 Albanian lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice25910161052023
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiarySOTIRAQ PLASARI
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 201,600
Amount201,600 Albanian lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, MIREMBAJTJE MJETESH,U.P. NR.23 & FT.OF. & P.V.FL.DT.06.12.2023,NJOFT.FIT.SIST.APP. , FAT.NR.108 DT.27.12.2023, P.V.M.D.DT.27.12.2023