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57,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)KASTRIOT VORFI

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice12010161042019
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 1016104
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 57,000
Amount57,000 lekë
Invoice descriptionDrr.Rajonale e Kufirit 1016104 mirmb pajisje zyrash, UP 19 dt 23.12.2019, fat 101 dt 23.12.2019