Home Treasury Transactions

119,900 lekë

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

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice7810161072018
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryEriol Nuredinaj
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,900
Amount119,900 lekë
Invoice description1016107 DREJTORIA E KUFIRIT RIPARIM MJETI, UP NR. 16, DT. 24.05.2018, FAT NR. 3, DT. 28.05.2018, SERIA 14088553-2, SITUACION PUNIMESH DT. 28.05.2018