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62,780 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)SALATI

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice174 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiarySALATI
BranchVlore
Category
Amount62,780 lekë
Invoice descriptionPJESE KEMBIMI D.KUFIRIT 1016107