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66,700 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → Eriol Nuredinaj

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice5510161072018
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryEriol Nuredinaj
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 66,700
Amount66,700 lekë
Invoice description1016107 DREJTORIA E KUFIRIT RIPARIM DEFENDER UP NR 9 DAT 03.04.2018 FAT NR 4 DAT 12.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A 3,771,475