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18,826 lekë

ISHSH Rajonal Durres (0707)ANSIG

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice3110131082023
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryANSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 18,826
Amount18,826 lekë
Invoice descriptionSHERBIME SIGURACIONI AUTOMJETI TPL UP.5 DT.07.05.2023 FAT.NR.177647/2023 DT.08.05.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108