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119,760 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)ALI VESELI

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice31410161012025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryALI VESELI
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,760
Amount119,760 lekë
Invoice description1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/RIPARIM MJETE TRANS UP.NR 42 DT.19.06.2025 FAT.NR 13/2025 DT.25.06.2025 SITUACIONN