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43,200 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731) → SAVRIKAL

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice13210161082019
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiarySAVRIKAL
BranchSarande
Category Shpenzime per mirembajtjen e objekteve specifike 43,200
Amount43,200 lekë
Invoice descriptionlikujdim fat.nr.183 dt.02.10.2019 ,up nr.27/1 dt.12.09.2019 nga policia kufitare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2019 Komisariati i Kufirit dhe Migracionit Sarande (3731) RAIFFEISEN BANK SH.A 50,000