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80,740 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)INSIG SH.A

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice1571017090026
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 80,740
Amount80,740 lekë
Invoice description%1017090%reparti 6620 ,2026- Siguracion Automjetesh Up 1233 dt 29.8.2024 Nj fit dt 22.10.2024 Mk 1233/5 dt 28.10.2024 Kontr 2173 dt 16.4.2026 Ft 27056 dt 21.4.2026 Pv dt 21.4.2026