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69,879 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)CARA-08

Payment record

Executed22.11.2021
Registered18.11.2021
Invoice22310161002021
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryCARA-08
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 69,879
Amount69,879 lekë
Invoice description1016100 Drejt Raj Kuf Emigracionit shp mirmbajtje up nr 617 dt 10.11.2021 fat nr 327/2021 dt 17.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) DRITAN MUKA 18,200