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600,000 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice9710121622025
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 600,000
Amount600,000 lekë
Invoice descriptionSHKOLLA IDUSTRIALE 1012162 Sherbim i sigurimit te iventarit dhe aseteve urdh.prok nr.7 dt.15.08.2025 ft.of.19.08.2025 kont.nr.563 dt.20.08.2025 fat.nr.51921 dt.21.08.2025