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120,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)BRIELA

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice6010161022019
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryBRIELA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 lekë
Invoice description1016102 Dr.Policise Kufitare, mirembajtje objekte ndertimore, urdher nr 9 dt 03.06.2019, ft 63622731 dt 10.06.2019, situacion dt 10.06.2019, pcv dorezimi dt 10.06.2019