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136,411 lekë

Departamenti i Kufirit dhe Migracionit (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice29010160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 136,411
Amount136,411 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025,Energji Shtator 2025 Ft 251003022033 dt 30.9.2025