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36,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)ARI MARINE

Payment record

Executed03.03.2025
Registered28.02.2025
Invoice2810161072025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryARI MARINE
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 36,000
Amount36,000 lekë
Invoice description1016107 DREJTORIA VENDORE VLORE RIPARIM MJETI LUNDRUES UP NR 03 DT 11.02.2025 FAT NR 6 DT 11.02.2025 SITUACION NR 2 DT 11.02.2025