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18,826 lekë

ISHSH Rajonal Durres (0707)ANSIG

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice3310131082022
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryANSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 18,826
Amount18,826 lekë
Invoice descriptionSIGURACION TPL DR0984F FAT 75300/2022 DT 09.05.2022 / I SH SH DURRES/ 1013108/ TDO 0707