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297,000 lekë

Drejtoria e Pergjithshme Detare Durres (0707) → INSIG SH.A

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice25710060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINSIG SH.A
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 297,000
Amount297,000 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 85093 KONT 2549/3 SIGURIM GODINA