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24,000 lekë

Departamenti i Kufirit dhe Migracionit (3535)TE ELECTRONICS

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice13810160992016
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryTE ELECTRONICS
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000
Amount24,000 lekë
Invoice description1016099 1016099, ADKMigrac, MATRIALE UP27 DT 21.11.2016 PV 21.11.2016 FAT 1010 DT 21.11.2016 SERI 43040510 FH 20 DT 21.11.2016