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97,501 lekë

Departamenti i Kufirit dhe Migracionit (3535)ARGENT DACI

Payment record

Executed02.02.2026
Registered17.01.2026
Invoice1610160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryARGENT DACI
BranchTirane
Category Sherbimet bankare 97,501
Amount97,501 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 3182/2025 dt 27.11.2025, fh nr 38 dt 27.11.2025, pv md dt 27.11.2025