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160,099 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice29110160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 160,099
Amount160,099 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025,Energji Shtator 2025 Ft 251104002601 dt 31.10.2025