Home Treasury Transactions

419,568 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)SAVRIKAL

Payment record

Executed19.12.2019
Registered17.12.2019
Invoice17810161082019
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiarySAVRIKAL
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 419,568
Amount419,568 lekë
Invoice descriptionLIKUJDIM FAT DT.22.11.2019 NGA POLICIA KUFITARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Komisariati i Kufirit dhe Migracionit Sarande (3731) RAIFFEISEN BANK SH.A 38,280