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993,700 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice6810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 993,700
Amount993,700 lekë
Invoice description1010077-Dr.Pergj.Dog, shp sig automj up 1066/1 dt 27.1.2023 njf 2.2.2023 ft 7571/2023 dt 6.2.2023 pv 6.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 40,132