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44,261 lekë

Departamenti i Kufirit dhe Migracionit (3535)AUTO STAR ALBANIA

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice10410160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryAUTO STAR ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 44,261
Amount44,261 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, shp riparim automj. pv konstatim difekti dt 27.03.2026, urdher nr 30/3 dt 30.03.2026, ft nr 5018/2026 dt 30.03.2026, pv md dt 30.03.2026