Home Treasury Transactions

101,387 lekë

Departamenti i Kufirit dhe Migracionit (3535)LEL

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice11510160992018
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryLEL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 101,387
Amount101,387 lekë
Invoice description1016099, Apar dep kuf e migrac pagese ft ushqime nr 336 dt 30.08.18 sr 19305186/187, fh 10 dt 30.8.18, u prok 9.5.18, fitues 15/3 dtb 11.6.18 kontr 15/4 dt 25.6.18 shkr 15/5 dt 26.6.18