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43,056 lekë

Bashkia Berat (0202)ANSIG

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice32221020012026
InstitutionBashkia Berat (0202) 2102001
BeneficiaryANSIG
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 43,056
Amount43,056 lekë
Invoice description2102001 bashkia berat pagese urdher prok 16 dt 31.03.2026 ftes oferte 31.03.2026 njoftim fit 01.04.2026 fatur 511294/2026 dt 01.04.2026 police sig 1129823 dt 01.04.2026 siguracion mjeti AB 058 FO