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161,774 lekë

ASHR Tirane (3535) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice21910130022019
InstitutionASHR Tirane (3535) 1013002
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 161,774
Amount161,774 lekë
Invoice description1013002 ASHR siguracion auto up 50 dt 03.06.2019 kontr 1420/2 dt 18.06.2019 ft.76968879 dt 20.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 ASHR Tirane (3535) BANKA KOMBETARE TREGTARE 43,831