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228,000 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)Ilir Kaso

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice4010161082022
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryIlir Kaso
BranchSarande
Category Pjese kembimi, goma dhe bateri 228,000
Amount228,000 lekë
Invoice descriptionlik fat nr 24 dt 23.03.2022 policia kufitare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Komisariati i Kufirit dhe Migracionit Sarande (3731) ALBTELEKOM SH.A. 4,920