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29,244 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice19410160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 29,244
Amount29,244 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 572/2025 dt 29.05.2026, fh nr 10 dt 29.05.2026