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22,000 lekë

Departamenti i Kufirit dhe Migracionit (3535)Pëllumb Trifka

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice11610160992018
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryPëllumb Trifka
BranchTirane
Category Shpenzime per pritje e percjellje 22,000
Amount22,000 lekë
Invoice descriptionApar dep kuf e migrac, 1016099 pagese ft pritje perc nr 2072 dt 18.7.18 sr 61192072 program 4945/1 dt 17.7.18