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78,450 lekë

Departamenti i Kufirit dhe Migracionit (3535)ALBANIA MOTOR COMPANY

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice29610160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,450
Amount78,450 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, riparim autom, pv emergj dt 23.09.2025, ft nr 3383/2025 dt 23.09.2025, pv md dt 23.09.2025, Ditar detyrimesh 62126