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34,431 lekë

Departamenti i Kufirit dhe Migracionit (3535)PORSCHE ALBANIA SH.P.K

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice20210160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,431
Amount34,431 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, riparim automjeti, P V emergjence dt 17.07.2025, ft nr 4399/2025 dt 17.07.2025, pv md dt 17.07.2025

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Departamenti i Kufirit dhe Migracionit (3535) PORSCHE ALBANIA SH.P.K 34,431