Departamenti i Kufirit dhe Migracionit (3535) → MARGARITA KODRA
| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 16110160992016 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 43,900 |
| Amount | 43,900 lekë |
| Invoice description | 602-1016099, ADKMigrac, pagese ft mbikqyrje punimesh obj karrec, u prok 28.12.16, ft 39458323 dt 29.12.16, pv 29.12.16, rel 29.12.16 |