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25,000 lekë

Departamenti i Kufirit dhe Migracionit (3535)SHERIF SUBASHI

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice4910160992019
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiarySHERIF SUBASHI
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 25,000
Amount25,000 lekë
Invoice description1016099 Aparati Depart Kufiri Migracioni TR Lik bl plehra komike kerkese 30/4 dt 30.04.2019 fat 74890655 nr 204 dt 02.05.2019 fh 7 dt 06.05.2019