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453,840 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)FRIS CONSTRUCTION

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice25610161012026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryFRIS CONSTRUCTION
Branch
Category Shpenzime per mirembajtjen e objekteve ndertimore 453,840
Amount453,840 lekë
Invoice description1016101-KUFIRI MIGRACIONI/SHPENZ PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,UP.NR 42 DT.08.07.2026 FAT.NR 20/2026 DT.23.07.2026