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32,497 lekë

Departamenti i Kufirit dhe Migracionit (3535)DERJANI 2015

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice10010160992017
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryDERJANI 2015
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 32,497
Amount32,497 lekë
Invoice description1016099,apar dep kuf migr, pagese ft blerje ushq shtator 17 uprok 14.2.17ft of 14.2.17 fat 34/35 dt 02.09.17 seri 45509941/42 fhyrje 05 dt 2.9.17