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80,400 lekë

Departamenti i Kufirit dhe Migracionit (3535)BLERINA KAPEDANI

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice7110160992014
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Uniforma dhe veshje te tjera speciale 80,400
Amount80,400 lekë
Invoice description1016099,Ap.Depart.per Kuf.Migracionin pagese blerje veshje, up 28 dt 3.7.14, njoftim 7.7.14, ftesa 28/1 dt 3.7.14, relacion ft 95 dt 8.7.14, fh 5 dt 8.7.14 sr 12910495