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46,788 lekë

Departamenti i Kufirit dhe Migracionit (3535)M.C.CATERING

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice26110160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 46,788
Amount46,788 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 875/2026 dt 03.08.2026, fh nr 28 dt 03.08.2026