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140,400 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)iMORI

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice47510161012025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryiMORI
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 140,400
Amount140,400 lekë
Invoice description1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHERBIME PER PAISJE ZYRASH UP.NR 75 DT.14.11.2025 FAT.NR 12/2025 DT.02.12.2025