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404,400 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)FalComX

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice28310161072021
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryFalComX
BranchVlore
Category Karburant dhe vaj 404,400
Amount404,400 lekë
Invoice descriptionBLERJE VAJ PER MJETE UP NR 21 DT 15.11.21,FTESE PER OFERTE,FAT NR 24 DT 02.12.21,FH NR 7 DT 02.12.21,PV CILESI,RELACION DREJTORIA E KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALLIDAGU 158,400