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158,400 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)ALLIDAGU

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice28310161072021
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryALLIDAGU
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 158,400
Amount158,400 lekë
Invoice descriptionriparim mjeti up nr 22 dt 15.11.21,ftese per oferte,preventive,situcion, fat nr 232 dt 01.12.21 relacion DREJTORIA E KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FalComX 404,400