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24,935 lekë

Q.K.P. Azilkerkuesve Babrru (3535)EUROSIG SHA

Payment record

Executed26.05.2026
Registered22.05.2026
Invoice15310160572026
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 24,935
Amount24,935 lekë
Invoice description1016057 QKP Azilk 2026, shp siguracion makine, kerk 186 dt 6.5.26, pv nen 100,000leke 186/2 dt 8.5.26, fat 74069/2026 dt 8.5.26, pv sherb 186/3 dt 8.5.26