Home Treasury Transactions

68,760 lekë

Departamenti i Kufirit dhe Migracionit (3535)LIFE GALLERY

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice12210160992017
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryLIFE GALLERY
BranchTirane
Category Shpenzime per pritje e percjellje 68,760
Amount68,760 lekë
Invoice description1016099,apar dep kuf migr, pagese ft prij perc nr 49295887 dt 9.11.17 progr 7901 dt 6.11.17