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106,800 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)PENTA GROUP ALBANIA

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice9010161012026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryPENTA GROUP ALBANIA
BranchDurres
Category Pjese kembimi, goma dhe bateri 106,800
Amount106,800 lekë
Invoice description1016101-KUFIRI MIGRACIONI/BLERJE PJESE KEMBIMI UP.NR 07 DT.12.01.2026 FAT.NR 13/2026 DT.17.01.2026 FH.NR 2 DT.17.01.2026