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9,500 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice23610161072017
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,500
Amount9,500 lekë
Invoice description1016107 DREJTORIA E KUFIRIT RIPARIM FOTOKOPJE UP NR 58 DAT 23.12.2017 FAT NR 18 DAT 23.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A 300,000