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76,898 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → ENKLEJ.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice45 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount76,898 lekë
Invoice descriptionUSHQIM K.SHTES D.KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) MOND OFFICE. 41,000