Home Treasury Transactions

41,400 lekë

Departamenti i Kufirit dhe Migracionit (3535)U NI V E R S A L

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice4610160992014
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryU NI V E R S A L
BranchTirane
Category Karburant dhe vaj 41,400
Amount41,400 lekë
Invoice descriptionAp.Depart.per Kuf.Migracionin Blere filtra,vaj,up nr 16 dt 06.03.2014,fto nr 161 dt 06.03.14,fat nr 24 dt 11.04.14,fh nr 8 dt 11.04.14