Home Treasury Transactions

230,400 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)BORIS 2019

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice4510161022022
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 230,400
Amount230,400 lekë
Invoice description1016102 Mirmbajtje objekte ndertimore up nr 2 dt 21.02.2022 ftese oferte dt 21.02.2022 njof fitu dt 25.02.2022 fat nr 8 dt 23.03.2022 situ dt 23.03.2022 pv dt 23.03.2022