Home Treasury Transactions

652,800 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)DOKSANI-G

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice22310161012026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryDOKSANI-G
Branch
Category Shpenzime per mirembajtjen e objekteve ndertimore 652,800
Amount652,800 lekë
Invoice description1016101-KUFIRI MIGRACIONI/SHPENZ PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE ,UP.NR 39 DT.24.06.2026 FAT.NR 25/2026 DT.06.07.2026