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99,750 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606)Xhevdet Hakorja

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice16310161042025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 1016104
BeneficiaryXhevdet Hakorja
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,750
Amount99,750 lekë
Invoice description2025 Dr Raj Kufiri 1016104, materiale ndertimore, up nr.15, dt 31.10.2025, pv dt 03.11.2025, ft nr.01, dt 03.11.2025, sit nr.1238, dt 03.11.2025, pv marrje ne dorzim nr.15, dt 03.11.2025.