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249,600 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818)OFFICE PRO

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice10110161032026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) 1016103
BeneficiaryOFFICE PRO
BranchKukes
Category Materiale per funksionimin e pajisjeve te zyres 249,600
Amount249,600 lekë
Invoice description1016103 Dr Kufirit Kukes Materiale per funksionimin e zyrave Up nr 3 dt 27.04.2026 ft nr 60 dt 04.05.2026 fh n 04 dt 04.05.2026