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57,200 lekë

Paraburgimi Berat (0202)INSIG SH.A

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice20810140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryINSIG SH.A
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 57,200
Amount57,200 lekë
Invoice descriptionParaburgimi Berat, paguar ub nr.15, dt.15.12.2023, kerkesa dt.15.12.2023, fatura nr.87143/2023, dt.18.12.2023, sherbime siguracion automjeti