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146,200 lekë

Departamenti i Kufirit dhe Migracionit (3535)AUTO MITA

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice26210160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryAUTO MITA
Branch
Category Shpenzime te tjera transporti 146,200
Amount146,200 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, shp profilaktike automj. pv procesv. konstat. difekti dt 11.08.2026, urdher nr 11/08 dt 11.08.2026, ft nr 26-SHV01-004-698 dt 11.08.2026, pv md dt 11.08.2026