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85,320 lekë

Departamenti i Kufirit dhe Migracionit (3535)Sinani Trading

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice25810160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiarySinani Trading
Branch
Category Furnizime dhe sherbime me ushqim per mencat 85,320
Amount85,320 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, blerje ushqimi QHM Karrec, Mv Kuader nr 631/29 dt 13.05.2025, Kontrate ne vazhdim nr 5 dt 24.03.2026, ft 1038/2026 dt 31.07.2026, fh nr 25 dt 31.07.2026, pv md dt 31.07.2026