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8,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → RUSHITI / VLORE

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice2310161072020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryRUSHITI / VLORE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 8,000
Amount8,000 lekë
Invoice descriptionUSHQIM PER KLANDESTINET,UP NR 6 DT 17.01.20,FAT NR 16 DT 17.01.20 DREJTORIA E KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A 4,410,971