A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

60,034 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) → KAROLINA RASA/L01409504R

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice31910161012025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,034
Amount60,034 Albanian lekë
Invoice description1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/MATERIALE ZYRE UP.NR 48 DT.16.07.2025 FAT.NR 159/2025 DT.16.07.2025 FH.NR .13 DT.16.07.2025