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149,880 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)ALLIDAGU

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice106 1016107 2013
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryALLIDAGU
BranchVlore
Category
Amount149,880 lekë
Invoice descriptionPJESE KEMBIMI D.KUFIRIT 1016107