Home Treasury Transactions

29,520 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)AEG.NET

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice3610161042025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 1016104
BeneficiaryAEG.NET
BranchDiber
Category Sherbime te tjera 29,520
Amount29,520 lekë
Invoice description2025 Dr Kufirit sherbime te tjera sherbim interneti up nr 08 dt 25.02.2025 ft nr 250/1 dt 25.02.2025 pv marrje dorezim nr 07 dt 25.02.2025