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68,085 lekë

Departamenti i Kufirit dhe Migracionit (3535)IBRAHIM OSMANI

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice8710160992015
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,085
Amount68,085 lekë
Invoice description1016099, Dep Kufirit e Migracionit,pagese mater up 2 dt 24.2.15, ftesa 2/1 dt 24.2.15 pv 27.2.15, relacion 25.2.15, pv 25.5.15, ft 17489869 dt 25.5.15, fh 09 dt 25.5.15