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882,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818)Skyline SC

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice20210161032025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) 1016103
BeneficiarySkyline SC
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 882,000
Amount882,000 lekë
Invoice description1016103 Dr Kufiri Kukes mirembajtje mjete transporti UP nr 10 dt 27.07.2025 ft nr 19 dt 18.08.2025 pv marrje dorezim nr 07 dt 14.08.2025