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179,880 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818)BENNETT

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice12510161032026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) 1016103
BeneficiaryBENNETT
BranchKukes
Category Shpenzime per prodhim dokumentacioni specifik 179,880
Amount179,880 lekë
Invoice description1016103 Dr Kufirit Kukes shpenz pe prodhim dokumentacioni specifik up nr 05 dt 02.06.2026 ftnr 25 dt 12.06.2026 fh nr 05 dt 12.06.2026 kerkese blerje nr 5