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57,600 lekë

Departamenti i Kufirit dhe Migracionit (3535)Oltjan Hastoçi

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice9510160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryOltjan Hastoçi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,600
Amount57,600 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, bl gaz i lengshem, U P dt 25.02.2025, pv vl of dt 25.02.2025, ft nr 29/2025 dt 10.04.2025, fh nr 7 dt 10.04.2025, pv md dt 10.04.2025