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99,840 lekë

Departamenti i Kufirit dhe Migracionit (3535)C O L O M B O

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice23110160992023
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryC O L O M B O
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 99,840
Amount99,840 lekë
Invoice descriptionDep. per Kuf. dhe Migrac.- riparim printera zyre ,fat nr 373/2023 dt 08.12.23, pvmd nr 07/1 dt 11.12.23,u-prok nr 6/2 dt 05.07.2023ft.oft 05.07.2023