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36,000 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)EUROSIG SHA

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice2510102832022
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 36,000
Amount36,000 lekë
Invoice description1010283-ISHMT 2022-602, sherbim per sig.kasko AA286vl up nr 25 dt 10.02.2022 ft nr 19481 dt 18.02.2022