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15,600 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731) → ALLIDAGU

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice17310161082024
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryALLIDAGU
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 15,600
Amount15,600 lekë
Invoice descriptionlik lik faturen nr 784 data 02.10.2024 Policia Kufitare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Komisariati i Kufirit dhe Migracionit Sarande (3731) TINOS 4,000