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137,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → SHKELQIM LEVENDI (L36611201E)

Payment record

Executed21.07.2017
Registered20.07.2017
Invoice11110161072017
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 137,000
Amount137,000 lekë
Invoice descriptionBLERJE TONERA UP NR 15 DT 20.06.17 FORMULAR NR 6 FAT NR 20 DT 21.06.2017 FH NR 3 DT 21.06.17 DREJTORIA E KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56,654