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417,600 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → U NI V E R S A L

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice18710161072014
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryU NI V E R S A L
BranchVlore
Category Pjese kembimi, goma dhe bateri 417,600
Amount417,600 lekë
Invoice description1016107 KUFIRI PJESE PER SKAFIN FAT NR 131/1 DAT 24.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A 1,903,784