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595,450 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)Atlantik - Shoqeri Sigurimesh

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice10710121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 595,450
Amount595,450 lekë
Invoice description1012162 SHKOLLA INDUSTRIALE SHERBIM SIGURIM I INVENTARIT DHE ASETEVE TE TJERA UP NR 9 DT 12.08.2024, FTESE OFERTE, KONT NR 397 DT 19.08.2024 FAT NR 49287 DT 20.08.2024