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346,800 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) → INTERGOMA

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice19410161022025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryINTERGOMA
BranchShkoder
Category Pjese kembimi, goma dhe bateri 346,800
Amount346,800 Albanian lekë
Invoice description1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, Blerje goma e bateri, up + ft per of nr 13 dt 03.11.2025, njoft fit dt. 18.11.2025, fat nr 5350 dt 20.11.2025, fh nr 24 dt. 20.11.2025, pv dt 20.11.2025