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53,788 lekë

Departamenti i Kufirit dhe Migracionit (3535)DERJANI 2015

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice12510160992017
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryDERJANI 2015
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 53,788
Amount53,788 lekë
Invoice description1016099,apar dep kuf migr, pagese ft ushqime nr 38 dt 31.10.17 sr 45509945, fh 07 dt 31.10.17 u prok 14.2.17, frtesa 14.2.17, pv 22.2.17