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48,200 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)ANDI HAMO

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice260 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryANDI HAMO
BranchVlore
Category
Amount48,200 lekë
Invoice descriptionVAJ PER SKAFE D.KUFIRIT 1016107