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418,800 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)Lution Veseli

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice46810161012025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryLution Veseli
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 418,800
Amount418,800 lekë
Invoice description1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ PER RIPARIMIN E MJETEVE TE TRANS UP.NR 72 DT.07.11.2025 FAT.NR 21/2025 DT.18.11.2025