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22,404 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ANSIG

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice8910171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryANSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 22,404
Amount22,404 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ SIGURACIONI I MAKINES FAT 443352 DT 18.08.2025 UP49 DT 6.8.25