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79,080 lekë

Departamenti i Kufirit dhe Migracionit (3535)AL JUNA JEEP

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice96101609912019
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryAL JUNA JEEP
BranchTirane
Category Pjese kembimi, goma dhe bateri 79,080
Amount79,080 lekë
Invoice description1016099 Aparati Depart Kufiri Migracioni TR Lik riparim mjeti kerkese 86 dt 20.06.2019 preventiv 22.07.2019 fat 64609136 nr 78 dt 22.07.2019