Home Treasury Transactions

22,531 lekë

Drejtoria e shendetit publik Mirdite (2026)Atlantik - Shoqeri Sigurimesh

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice810130382026
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchMirdite
Category Shpenzimet e siguracionit te mjeteve te transportit 22,531
Amount22,531 lekë
Invoice description1013038 Nj.V.K.SH Shpenzime sigurim mjeti up nr 01 dt 20.01.2026 fat nr 4438/2026 dt 26.01.2026 p-v dt dt 20.01.2026.