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29,569 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6410161002026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,569
Amount29,569 lekë
Invoice description1016100 Drejt.Raj.Kuf.e Emigr.2026 Siguracion automj. U P dt 30.03.2026, ft of dt 30.3.2026, nj ft dt 01.04.2026, ft nr 50351 dt 01.04.2026