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5,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice23410161072017
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice descriptionDJETA 2017 DREJTORIA E KUFIRIT 1016107

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) Arturjaup Demaj 15,660