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252,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)KADIU

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice4010161002026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 252,000
Amount252,000 lekë
Invoice description1016100 Drejt.Raj.Kuf.e Emigr.2026 Riparim automjeti, U P dt 03.02.2026, ft of dt 03.02.2026, nj ft dt 05.02.2026, ft 8108-8111dt 11.02.2026, pv md dt 11.02.2026