Home Treasury Transactions

5,500 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)Citylight

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice5210161082025
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryCitylight
BranchSarande
Category Shpenzime te tjera transporti 5,500
Amount5,500 lekë
Invoice descriptionLik fat nr 20 dat 01.03.2025,urdher prokure nr 7 dat 03.03.2024,flet hyrje dat 01.03.2025 per Policin Kufitare sr 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2025 Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA E TIRANES 411,180