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99,720 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice16610161042025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 1016104
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,720
Amount99,720 lekë
Invoice description2025 Dr Raj Kufiri 1016104, riparim pajisje teknike, up nr.16, dt 31.10.2025, pv dt 03.11.2025, sit nr.1239, dt 03.11.2025, ft nr.3293/2025, dt 03.11.2025, pv marrje ne dorzim nr.16, dt 03.11.2025.