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50,027 Albanian lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) → EUROSIG SHA

Payment record

Executed03.09.2026
Registered02.09.2026
Invoice8710121032026
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryEUROSIG SHA
Branch —
Category Shpenzimet e siguracionit te mjeteve te transportit 50,027
Amount50,027 Albanian lekë
Invoice description1012103 - DRTK 2026 shpenz siguracion mjeti urdh nr 17 dt 21.07.2026 pv nr 431 dt 13.07.2026 fat nr 126008 dt 20.07.2026