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104,400 lekë

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

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice23610161012025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 104,400
Amount104,400 lekë
Invoice description1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ SHPENZ PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE UP.NR 15 DT.11.02.2025 FAT NR.10/2025 DT 11.03.2025