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65,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)EUROSIG SHA

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice16010161002025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 65,000
Amount65,000 lekë
Invoice description1016100 Drejt.Raj.Kuf.e Emigr.2025 ,Siguracion mjeti,UP nr 10 dt 26.08.2025,FTOF dt 26.08.2025,NJF dt 28.08.2025,PVMD dt 29..08.2025,FAT nr 163629 dt 29.08.2025