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18,940 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)INSIG SH.A

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice8310171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryINSIG SH.A
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 18,940
Amount18,940 lekë
Invoice descriptionSHPENZ SIGURACIONI MJETI SERI 220386294 FAT 42063/2022 DT 26.07.2022 / Q N O D / 1017127 / TDO 0707