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161,832 lekë

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

Payment record

Executed02.02.2026
Registered17.01.2026
Invoice910160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 161,832
Amount161,832 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 841/2025 dt 22.12.2025, fh nr 46 dt 22.12.2025