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150,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)Spartak Beraj

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice7310161072022
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiarySpartak Beraj
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 150,000
Amount150,000 lekë
Invoice descriptionRIPARIM MJETI DR E KUFI MIGRACIONIT 1016107 FAT 9 DT 15.03.2022 U.PROK 3 DT 22.02.2022 FTES OFERTE