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132,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)KADIU

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice7310161002026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 132,000
Amount132,000 lekë
Invoice description1016100 Drejt.Raj.Kuf.e Emigr.2026 riparim automjeti, U P dt 23.03.2026, ft of dt 24.03.2026, nj ft dt 27.03.2026, ft nr 8653 dt 31.03.2026, ft nr 8676 dt 01.04.2026, pv md dt 01.04.2026