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60,000 lekë

Departamenti i Kufirit dhe Migracionit (3535)AFERDITA KRISTANI

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice6910160992018
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryAFERDITA KRISTANI
BranchTirane
Category Shpenzime per pritje e percjellje 60,000
Amount60,000 lekë
Invoice description1016099, Apar dep kuf e migrac pagese ft Pritje percj nr 79 dt 05.06.18 sr 13595242, program 47 dt 4.1.18