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19,000 lekë

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

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice21110161072019
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryTENDENCE 3A
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,000
Amount19,000 lekë
Invoice descriptionservis makine drejtoria e kufirit 1016107 fat 1941 dt 07.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 60,418