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40,320 lekë

Departamenti i Kufirit dhe Migracionit (3535)AL JUNA JEEP

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice9510160992019
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryAL JUNA JEEP
BranchTirane
Category Pjese kembimi, goma dhe bateri 40,320
Amount40,320 lekë
Invoice description1016099 Aparati Depart Kufiri Migracioni TR Lik riparim mjeti kerkese 86 dt 20.06.2019 preventiv 22.07.2019 fat 64609135 nr 77 dt 22.07.2019