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297,600 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)MURATI D

Payment record

Executed30.04.2024
Registered25.04.2024
Invoice6010161002024
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryMURATI D
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 297,600
Amount297,600 lekë
Invoice description1016100 Drejt.Raj.Kuf.e Emigr.2024 , mat. pastrimi e dezinf.. U P nr 12 dt 25.03.2024, ft of dt 25.03.2024, nj ft dt 28.03.2024, ft 12 dt 04.04.2024, fh nr 12 dt 04.04.2024, pv md dt 04.04.2024