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10,750 lekë

Nd-ja Pastrim Gjelbrimit (1515)ANSIG

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice20521220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryANSIG
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 10,750
Amount10,750 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT 10.02.2025, FT. DT 11.02.2025, NJ,FIT. DT 12.02.2025, FAT. NR.405437/2025 DT 12.05.2025