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95,591 lekë

Departamenti i Kufirit dhe Migracionit (3535)DERJANI 2015

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice11010160992017
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryDERJANI 2015
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 95,591
Amount95,591 lekë
Invoice description1016099,apar dep kuf migr, pagese ft ushqime nr 36/37 dt 30.9.17 sr 45509943/44, u prok 1 dt 14.2.17, ftesa 14.2.17, pv 22.2.17, fh 05 dt 31.8.17