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51,180 lekë

Departamenti i Kufirit dhe Migracionit (3535)Sinani Trading

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice19610160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiarySinani Trading
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 51,180
Amount51,180 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Mv Kuader nr 631/29 dt 13.05.2025, Kontrate ne vazhdim nr 5 dt 24.03.2026, ft 699/2025 dt 01.06.2026, fh nr 14 dt 31.05.2026, pv md dt 31.05.2026