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238,320 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731) → U NI V E R S A L

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice20310161082016
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryU NI V E R S A L
BranchSarande
Category Pjese kembimi, goma dhe bateri 238,320
Amount238,320 lekë
Invoice descriptionLIKUJDIM FAT NR.160/1,162 DT.23.11.16,01.12.16 FLET HYRJE NR.6,7 DT 23.11.16,01.12.16 UP NR.64,65 DT.21,24 ,11.2016 NGA KUFIRI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 50,534