Home Treasury Transactions

8,000 lekë

Departamenti i Kufirit dhe Migracionit (3535)TE ELECTRONICS

Payment record

Executed10.03.2016
Registered10.03.2016
Invoice2410160992016
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryTE ELECTRONICS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 8,000
Amount8,000 lekë
Invoice description602-1016099, ADKMigrac, pagese ft miremb paisje nr 31922055 dt 25.2.16, up 15.2.16, pv 25.2.16, relac 25.2.16