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59,085 lekë

Departamenti i Kufirit dhe Migracionit (3535)DERJANI 2015

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice15210160992017
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryDERJANI 2015
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 59,085
Amount59,085 lekë
Invoice description1016099,apar dep kuf migr, pagese ft ushqime nr 42 dt 21.12.17 sr 45509949, fh 09 dt 21.12.17 u prok 14.2.17, frtesa 14.2.17, pv 22.2.17