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19,920 lekë

Departamenti i Kufirit dhe Migracionit (3535)IBRAHIM OSMANI

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice6910160992014
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Sherbime te tjera 19,920
Amount19,920 lekë
Invoice description1016099,Ap.Depart.per Kuf.Migracionin pagese riparime , up 29 dt 9.7.14, ftesa 29/1 dt 9.7.14, njoftim fit 17.7.14, relacion ft 173 dt 18.7.14, fh 17 dt 18.7.14