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119,720 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)COPIER COMPUTER CENTER

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice4510161022019
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,720
Amount119,720 lekë
Invoice description1016102 Dr.Policise Kufitare, mirembajtje piasje zyre, urdher nr 6 dt 07.05.2019, ft 75411467 dt 08.05.2019, situacion nr 1 dt 08.05.2019, pcv dorezimi dt 08.05.2019