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19,538 lekë

Q.Form. Profes. Levizshme (3535) → ANSIG

Payment record

Executed09.05.2023
Registered05.05.2023
Invoice3510102252023
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,538
Amount19,538 lekë
Invoice description1010225 DRQFPPZVL , shp. siguracioni per mjetet, ft 1763305/2023 dt 03.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2023 Q.Form. Profes. Levizshme (3535) POSTA SHQIPTARE SH.A 620