Home Treasury Transactions

72,097 lekë

Departamenti i Kufirit dhe Migracionit (3535)IBRAHIM OSMANI

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice5710160992015
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,097
Amount72,097 lekë
Invoice description1016099 602-Dep Kufirit e Migracionit,pagese gaz per ngrohje, up 2 dt 24.2.15, ftesa 2/1 dt 24.2.15, fitues 9.3.15, fat 19 dt 9.3.15 seri 18936829, fh 1 dt 9.3.15