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18,826 lekë

ISHSH Rajonal Durres (0707)ANSIG

Payment record

Executed14.05.2024
Registered10.05.2024
Invoice3710131082024
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryANSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 18,826
Amount18,826 lekë
Invoice description1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /SHPENZIME SIGURACION AUTOMJETI UP.NR.05 DT.07.05.2024 FAT.NR 286181/2024 DT.07.05.2024