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21,456 lekë

Agjencia Kombëtare e Turizmit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice710121782025
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 21,456
Amount21,456 lekë
Invoice description1012178 Agj.Komb.Turiz.- shpz siguracion automjeti, urdh nr 234 dt 10.11.25, fat nr 73688 dt 19.11.25