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97,200 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)AGIMI B

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice5110161022019
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryAGIMI B
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 97,200
Amount97,200 lekë
Invoice description1016102 Dr.Policise Kufitare Shkoder, blerje boje vule, kerkese nr 7 dt 13.05.2019, ft 75478980 dt 22.05.2019, fletehyrje nr 4 dt 22.05.2019, pcv dorezimi dt 22.05.2019, urdher per lik.dt 22.05.2019