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198,700 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice4510060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINSIG SH.A
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 198,700
Amount198,700 lekë
Invoice description1006098/DR.PERGJ.DETARE/fat 13957 sig tpl full kasko