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38,640 lekë

Departamenti i Kufirit dhe Migracionit (3535)GRAPHIC LINE - 01

Payment record

Executed11.03.2024
Registered07.03.2024
Invoice2010160992024
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera materiale dhe sherbime speciale 38,640
Amount38,640 lekë
Invoice description1016099 DEP KUF E MIGRAC 2024, lik ft sherb printimi, up nr 12/1 dt 12.01.2024, ft nr 7/2024 dt 16.01.2024, pv md dt 29.01.2024, fh dt 12.02.2024