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29,600 lekë

Administrata Qendrore SHSSH (3535)INSIG SH.A

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice12910131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,600
Amount29,600 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 sigurim automjete, ft nr 39590 dt 03.06.26, upag nr 257 dt 10.06.26