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223,800 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515)SOTIR BELLOVODA

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice18510161052025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiarySOTIR BELLOVODA
BranchKorçe
Category Shpenzime per qiramarrje ambjentesh 223,800
Amount223,800 lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME QIRAMARRJE ,KONT.NR.35 DT.10.01.2025,URDH.NR.429, 430 DT.18.04.2025, FAT.NR.55/2025 , 53/2025 DT.29.09.2025