Home Treasury Transactions

462,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice14810161002015
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 462,000
Amount462,000 lekë
Invoice description1016100, Drej Raj Kuf e Migrac, pagese qeramarje apar e paisje, up 13 dt 5.11.15, ftesa 565 dt 11.11.15, fituesi 13.11.15, ft 276 dt 17.11.15 sr 24470141