Home Treasury Transactions

9,672 lekë

Departamenti i Kufirit dhe Migracionit (3535)M.C.CATERING

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice14610160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,672
Amount9,672 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 422/2025 dt 30.04.2026, fh nr 04 dt 30.04.2026