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96,000 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)Qemal Mulla

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice4610161082023
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryQemal Mulla
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000
Amount96,000 lekë
Invoice descriptionlik fat nr 10 dt 10.03.2023, up nr 7 dt 02.03.2023, pv 09.03.2023 nga policia kufitare sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Komisariati i Kufirit dhe Migracionit Sarande (3731) BANKA KOMBETARE TREGTARE 320,975