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162,634 lekë

Bashkia Durres (0707)ANSIG

Payment record

Executed12.01.2026
Registered07.01.2026
Invoice149521070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryANSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 162,634
Amount162,634 lekë
Invoice description2107001/Bashkia Durres Sigurime per automjetet e aparatit te bashkise e te policise bashkiake