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22,000 lekë

Departamenti i Kufirit dhe Migracionit (3535)Edison Gjekaj

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice15710160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryEdison Gjekaj
BranchTirane
Category Shpenzime per pritje e percjellje 22,000
Amount22,000 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, shp pritje percjellje, program nr 3156/2 dt 01.07.2025, ft 4724/2025 dt 02.07.2025