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45,965 lekë

Departamenti i Kufirit dhe Migracionit (3535)DERJANI 2015

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice1910160992018
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryDERJANI 2015
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 45,965
Amount45,965 lekë
Invoice description1016099, Apar dep kuf e migrac pagese ft ushqime nr 43 dt 31.1.18 sr 45509950, u prok 14.2.17, ftesa 14.2.17 fh 1 dt 31.1.18