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4,000 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)TINOS

Payment record

Executed21.11.2024
Registered19.11.2024
Invoice17310161082024
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryTINOS
BranchSarande
Category Pjese kembimi, goma dhe bateri 4,000
Amount4,000 lekë
Invoice descriptionlik faturen nr 154 data 25.10.2024 up nr 189 data 25.10.2024 flet hyrje nr 25 data 25.10. 2024 Policia Kufitare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2024 Komisariati i Kufirit dhe Migracionit Sarande (3731) ALLIDAGU 15,600