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19,020 lekë

ISHSH Rajonal Durres (0707)ANSIG

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3310131082019
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryANSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 19,020
Amount19,020 lekë
Invoice descriptionLIK. SIG.AUTO.FAT.288 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707