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18,950 Albanian lekë

Zyra Punesimit Durres (0707) → EUROSIG SHA

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice103310101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryEUROSIG SHA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 18,950
Amount18,950 Albanian lekë
Invoice descriptionSIGURACION LIK FAT 217823 DT 21.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707