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72,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)PENTA GROUP ALBANIA

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice10810161072026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryPENTA GROUP ALBANIA
BranchVlore
Category Sherbime te tjera 72,000
Amount72,000 lekë
Invoice description3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 Sherbim fat.nr.111 dt.20.04.2026 urdh.prok.nr.04 dt.09.04.2026