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214,320 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice9510161012026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryALI VESELI
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 214,320
Amount214,320 lekë
Invoice description1016101-KUFIRI MIGRACIONI/SHPENZ PER RIPARIMIN E MJETEVE TE TRANSP UP.NR 21 DT.04.03.2026 FAT.NR 4/2026 DT.13.03.2026