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40,780 lekë

Departamenti i Kufirit dhe Migracionit (3535)DERJANI 2015

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice13610160992017
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryDERJANI 2015
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 40,780
Amount40,780 lekë
Invoice description1016099,apar dep kuf migr,lik ft blerje ushqime kontrate ne vazhdim seri 45509948 dt 30.11.2017, fh dt 30.11.2017