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135,600 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)Auto Manoku Servis

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice3611061012025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryAuto Manoku Servis
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 135,600
Amount135,600 lekë
Invoice description1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ E SIG MJETET E TRANSPORTIT UP.NR 54 DT.01.09.2025 FAT.NR 1082/2025 DT.09.09.2025