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44,000 lekë

Bordi i Kullimit Fier (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice5451005070201
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 44,000
Amount44,000 lekë
Invoice descriptionSIGURACION I MJETEVE TOJOTA AA240CY DREJT E UJITJES DHE KULLIMIT FIER FAT 2715 DT 12/12/2018 SERI 55422165