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76,440 lekë

Paraburgimi Berat (0202)INSIG SH.A

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice7610140512026
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryINSIG SH.A
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 76,440
Amount76,440 lekë
Invoice description1014051 I.E.V.P Berat pagese siguracion mjetesh kerkesa dt.21.04.2026, UP nr.03,dt.21.04.2026, ft.ofert dt.21.04.2026, njoftim fituesi, PV dt.28.04.2026, fatura nr.29133, dt.28.04.2026