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360,000 lekë

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

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice23310160222015
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryALLIDAGU
BranchVlore
Category Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 360,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount360,000 lekë
Invoice descriptionPJESE KEMBIMI D.KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Komisariati i Policise Vlore (3737) BANKA KOMBETARE E GREQISE 56,957