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43,358 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)EUROSIG SHA

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice14221280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryEUROSIG SHA
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 43,358
Amount43,358 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD, SIGURACIONI MJETI TARGE AA 390 NU.