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29,540 lekë

Bordi i Kullimit Fier (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice7610050702019
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 29,540
Amount29,540 lekë
Invoice descriptionsiguracion per nissan aa355du drejt e ujitjes dhe kullimit fier fat 233 dt 12/02/2019 seri 55420583