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38,790 lekë

Departamenti i Kufirit dhe Migracionit (3535)DERJANI 2015

Payment record

Executed09.08.2017
Registered08.08.2017
Invoice8510160992017
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryDERJANI 2015
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 38,790
Amount38,790 lekë
Invoice description1016099,apar dep kuf migr, pagese ft blerje ushq korrik 17 uprok 14.2.17ft of 14.2.17 fat 31.7.17 seri 45509934 fhyrje 31.7.17