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103,800 lekë

Nd-ja Pastrim Gjelbrimit (1515)ANSIG

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice41521220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryANSIG
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 103,800
Amount103,800 lekë
Invoice description2122006-NDERM.E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT 10.02.2025, FT.OF DT 11.02.2025, NJ.FIT. DT 12.02.2025, FAT. NR.456979,456980,456981,456982 DT 29.09.2025, P.V M.DOREZ. DT 29.09.2025