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972,480 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)HEST

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice7010161022020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryHEST
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 972,480
Amount972,480 lekë
Invoice description1016102 mat pastrimi dezin,maska,dor,up 2 dt 21.04.20, ft of 22.04.2020,mir klas perf 05 dt 27.04.2020, njof fit APP 27.04.20, kont dt 04.09.2020,ft 58796795 dt 06.05.20,fh 3+ pcv dor dt 06.05.20,email MFE 27.05.2020