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29,278 lekë

Bordi i KullimitDurres (0707)ANSIG

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice17210050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryANSIG
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 29,278
Amount29,278 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES/SIGURACION FAT 54904