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115,000 lekë

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

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice3110161002026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 115,000
Amount115,000 lekë
Invoice description1016100 Drejt.Raj.Kuf.e Emigr.2026 Siguracion aitomj. U P dt 20.01.2026, ft of dt 20.1.2026, nj ft dt 23.01.2026, ft nr 23.01.2026