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83,400 lekë

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

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice7110160992013
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryU NI V E R S A L
BranchTirane
Category
Amount83,400 lekë
Invoice descriptionAp.Dep.Kufirit Migracionit riparim mjeti up 20 24.06.13 pv 24.06.13 fat 54 02.07.13