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20,366 lekë

Shtepia e te Moshuarve Shkoder (3333)ANSIG

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1410131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryANSIG
BranchShkoder
Category Shpenzime te tjera transporti 20,366
Amount20,366 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder,siguracion automjeti ub nr 33 dt 28.1.26,fat nr 494527 dt 29.01.2026.pv dt 29.01.2026