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10,600 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)EDMOND SULO

Payment record

Executed16.06.2020
Registered12.06.2020
Invoice6910161082020
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryEDMOND SULO
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,600
Amount10,600 lekë
Invoice descriptionlikujdim fat nr.17 dt03.06.2020 nga policia kufitare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2020 Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 105,215