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29,000 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)JORGO KONOMI / DELVINE

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice21010161082016
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryJORGO KONOMI / DELVINE
BranchSarande
Category Karburant dhe vaj Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 29,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,000 lekë
Invoice descriptionLIKUJDIM FAT NR.13,14 DT.15.12.16 FLET HYRJE NR.10 DT.15.12.16 UP NR.73 DT.12.12.16 NGA KUFIRI SR