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293,400 lekë

Komisariati i Kufirit dhe Migracionit Sarande (3731)JORGO KONOMI / DELVINE

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice5010161082025
InstitutionKomisariati i Kufirit dhe Migracionit Sarande (3731) 1016108
BeneficiaryJORGO KONOMI / DELVINE
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 293,400
Amount293,400 lekë
Invoice descriptionLik fat nr 3,4 dat 06.03.2025,urdher prokur nr 3,8 dat 02.03.2025,proces verbal dat 02.03.2025,per Policin Kufitare Sr 2025