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3,396,652 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice9110161072018
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 3,396,652 Shtese page per vjetersi ne pune Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,396,652 lekë
Invoice description1016107 DREJTORIA E KUFIRIT PAGAT QERSHOR 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Eriol Nuredinaj 38,900