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102,100 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)Eagle Tours

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice5310161082025
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryEagle Tours
BranchSarande
Category Te tjera materiale dhe sherbime speciale 102,100
Amount102,100 lekë
Invoice descriptionLik shpenzim te tjera per mjete fat nr 4 dat 20.03.2025,urdher prokur nr 10 dat 17.03.2025,proces verbal dat 05.02.2025 per Policin Kufitare Sr 2025