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

60,500 Albanian lekë

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

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice43910161012025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 60,500
Amount60,500 Albanian lekë
Invoice description1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP.NR 71 DT.29.10.2025 FAT.NR 240/2025 DT 29.10.2025