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99,400 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)Edlira Loshi

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice6310161042026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 1016104
BeneficiaryEdlira Loshi
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,400
Amount99,400 lekë
Invoice description1016104, Kufiri Diber, riparim i pajisjeve te zyrave, fature nr15 dt02.06.2026, up nr10 dt02.06.2026, proces verbal marrje dorezim nr10 dt02.06.2026, situacion nr474 dt02.06.2026