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171,000 lekë

Bashkia Durres (0707)ANSIG

Payment record

Executed14.01.2025
Registered31.12.2024
Invoice150421070012024
InstitutionBashkia Durres (0707) 2107001
BeneficiaryANSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 171,000
Amount171,000 lekë
Invoice description2107001/Bashkia Durres Shpenzime per siguracionin e detyrueshem te automjeteve te policise bashkiake