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19,800 lekë

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

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice18310161072020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryTENDENCE 3A
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,800
Amount19,800 lekë
Invoice description1016107 DREJTORIA E KUFIRIT SERVIS MAKINE U.PROK NR 36 DT 04.11.2020 FAT NR 52 DT 04.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 38,522