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39,600 lekë

Departamenti i Kufirit dhe Migracionit (3535)"BRIANZA -2"

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice14810160992019
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
Beneficiary"BRIANZA -2"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 39,600
Amount39,600 lekë
Invoice description1016099 Aparati Depart Kufiri Migracioni TR Lik sherb speciale kerkese 189 dt 28.10.2019 fat 35366757 nr 757 dt 17.11.2019