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1,038,192 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)"DOKSANI-G"

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice22610161012024
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,038,192
Amount1,038,192 lekë
Invoice description1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ RIKONS. STAC.POL. KUFITARE SHENGJIN FAT 20 DT 11.07.2024 KONT 09/14 DT 10.05.2024