Home Treasury Transactions

285,264 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818)"VLLAZNIA NDERTIM I.S"

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice23610161032017
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) 1016103
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 285,264
Amount285,264 lekë
Invoice description1016103 Dr.Raj, Kufirit kukes materiale fat 44seri 44dt18.12.2017 upr nr 07dt 07.12.2017