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19,080 lekë

Departamenti i Kufirit dhe Migracionit (3535)Sinani Trading

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice14410160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiarySinani Trading
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 19,080
Amount19,080 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, blerje ushqimi per QHM, marrv. kuader nr 631/29 dt 13.05.2025, Kontrate nr 5 dt 24.03.2026, ft nr 528/2026 dt 30.04.2026, fh nr 6 dt 30.04.2026, pv md dt 30.04.2026