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23,000 lekë

Njesia Speciale e Mbrojtjes se VecanteINSIG SH.A

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice21010161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 23,000
Amount23,000 lekë
Invoice description1016138 NSMV, Shp siguracion automjeti, Kerk nr 676 dt 03.12.2025,UP nr 15 dt 03.12.2025, ft of dt 03.12.2025, nj ft dt 05.12.2025, ft nr 98485/2025 dt 05.12.2025