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133,800 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) → ETEM

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice8810161062015
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106
BeneficiaryETEM
BranchGjirokaster
Category Sherbim per ngrohje 133,800
Amount133,800 Albanian lekë
Invoice description1016106 DREJT KUFIRI DHE MIGRACION, DRU ZJARRI,FAT NR. 73,NR.SER. 21138982,DT. 23.10.2015.U.P NR. 25,DT. 20.10.2015,PROCES VERBALI NR 4,DT 21.10.2015.