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210,935 lekë

Departamenti i Kufirit dhe Migracionit (3535)ELDI QAFMOLLA

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice7810160992019
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 210,935
Amount210,935 lekë
Invoice description1016099 Aparati Depart Kufiri Migracioni TR Lik kancelari up 7 dt 07.06.20149 kerkese 7/1 dt 07.06.2019 fat 76446367 dt 21.06.2019 fh 70 dt 21.06.2019