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18,400 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)TENDENCE 3A

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice12510161072020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryTENDENCE 3A
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 18,400
Amount18,400 lekë
Invoice description1016107 DREJTORIA E KUFIRIT SERVIS MAKINAVE SIPAS GARANCISE U.PROK NR 26 DT 30.07.2020 FAT NR 1031 DT 30.07.2020