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56,360 lekë

Dega e Kujdesit Paresor Diber (0606)Atlantik - Shoqeri Sigurimesh

Payment record

Executed24.12.2025
Registered22.12.2025
Invoice11110130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 56,360
Amount56,360 lekë
Invoice description2025 NJVKSH Diber sigurim i detyrueshem i mjeteve , up nr.116,dt 09.12.2025, ft nr.77953/2025, dt 11.12.2025, sit nr.1095/4, dt 11.12.2025, pv marrje dors nr.1095/5, dt 11.12.2025.