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20,400 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)ARI MARINE

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice5410161082025
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryARI MARINE
BranchSarande
Category Shpenzime te tjera transporti 20,400
Amount20,400 lekë
Invoice descriptionLik shpenzim mjeti .fat nr 7 dat 12.03.2025,urdher prokur nr 19 dat 12.03.2025,proces verbal dat 05.02.2025 per Policin Kufitare Sr 2025