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15,660 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → Arturjaup Demaj

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice23410161072017
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryArturjaup Demaj
BranchVlore
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,660 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,660 lekë
Invoice description1016107 DREJTORIA E KUFIRIT RIPARIM MJETI MB 90UP NR 56 DAT 21.12.2017 FAT NR 12 DAT 22.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE 5,000