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77,950 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)SIQECA

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice4010161072018
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiarySIQECA
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 77,950
Amount77,950 lekë
Invoice description1016107 DREJTORIA E KUFIRIT RIPARIM MJETI UP NR 6 DAT 12.03.2018 FAT NR 772 DAT 26.03.2018 SERI 50640772

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A 86,400