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241,000 lekë

Dega e Kujdesit Paresor Kukes (1818)Atlantik - Shoqeri Sigurimesh

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice14910130102019
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchKukes
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 241,000
Amount241,000 lekë
Invoice descriptionNJVendore Kujdesit Shendetsor Kukes siguracion godine nga zjarri V-2019 fat nr 22seri 76968662 dt 22.07.2019 police sig seri 030904