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14,174 lekë

Departamenti i Kufirit dhe Migracionit (3535)SALI ELEKTRIK SHPK

Payment record

Executed12.10.2020
Registered08.10.2020
Invoice10710160992020
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,174
Amount14,174 lekë
Invoice description1016099 DEP KUF E MIGRAC 2020 Lik riparim pajisje vegla pune,kerkese 76 dt 29.6.20,up 10 dt 30.7.20,pv dt 25.8.20,fat nr 326079167 dt 28.8.20,fh 12 dt 28.8.20