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38,900 lekë

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

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice9110161072018
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryEriol Nuredinaj
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 38,900
Amount38,900 lekë
Invoice description1016107 DREJTORIA E KUFIRIT RIPARIM MJETI MBAA, UP NR. 18, DT. 31.05.2018, FAT NR. 4, DT. 04.06.2018, SERIA 14088554, SITUACION PUNIMESH DT. 04.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE 3,396,652