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18,230 lekë

Prefektura e qarkut Diber (0606)EUROSIG SHA

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice20910160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryEUROSIG SHA
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 18,230
Amount18,230 lekë
Invoice description2023, Prefektura Diber, 1016060, siguracion mjetesh transporti TPL automjeti Hyundai Tucson, Targa AA898UP, situacion dt.07.12.2023, proces-verbal 07.12.2023, nr fat, elek 208108/2023, dt.07.12.2023, urdher blerje nr36, dt.06.12.2023