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62,400 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → Adenis Kastrati

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice17910161072017
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryAdenis Kastrati
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 62,400
Amount62,400 lekë
Invoice descriptionBOJRA UP NR 40 DAT 23.10.2017 FAT NR 83, DAT 24.10.2017 SERI 52707736DREJTORIA E KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A 3,448,540
26.10.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Dritan Rrokaj 70,680