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62,400 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)FILARA

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice14710161012026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryFILARA
BranchDurres
Category Blerje dokumentacioni 62,400
Amount62,400 lekë
Invoice description1016101-KUFIRI MIGRACIONI/SHERBIME PER PRODHIM DOK SPECIFIK UP.NR 28 DT.22.04.2026 FAT.NR 40/2026 DT.04.05.2026 FH.NR 05 DT.04.05.2026