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58,800 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)ALBAN RUBIKU

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice32210161012025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryALBAN RUBIKU
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 58,800
Amount58,800 lekë
Invoice description1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ MJETEVE TRANS UP.NR 41 DT.18.06.2025 FAT.NR 12/2025 DT.22.08.2025