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999,100 lekë

Aparati Drejt.Pergj.Doganave (3535) → INSIG SH.A

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice5610100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 999,100
Amount999,100 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 sigur automj up 1237 dt 19.1.2024 kl perf 25.1.2024 ft 5445/2024 dt 29.1.2024 pv md 29.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA AUSTRIAKE 195,940