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150,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → ALLIDAGU

Payment record

Executed09.10.2015
Registered08.10.2015
Invoice18410161072015
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryALLIDAGU
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 150,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount150,000 lekë
Invoice descriptionMIRMBAJTJE GJENERATORI D.KUFIRIT 1016107 FAT 28.09.2015 SERI 003470

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2015 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Mimiko Papa 65,000