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19,800 lekë

Shkolla "Nazmi Rushiti"Diber (0606)Atlantik - Shoqeri Sigurimesh

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice16210121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDiber
Category Sherbime te tjera 19,800
Amount19,800 lekë
Invoice description2025 Shkolla e Mesme 1012140 Sherbim sigurime te jetes se nxenesve,up nr 22 dt 06.10.2025,pv oferte dt 06.10.2025,ft nr 64743 dt 13.10.2025,sit dt 13.10.2025,pv marrje dorezim