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65,640 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)TRIPTIK

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice4510161072015
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 65,640
Amount65,640 lekë
Invoice descriptionBLERJE DOKUMENTACIONI D.KUFIRIT 1016107