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19,851 lekë

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

Payment record

Executed11.06.2020
Registered10.06.2020
Invoice7710161072020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryTENDENCE 3A
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,851
Amount19,851 lekë
Invoice description1016107 DREJTORIA E KUFIRIT SERVIS MAKINASH U.PROK NR 17 DT 07.05.2020 FAT NR 563 DT 07.05.2020