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1,176,170 lekë

Instituti shendetit publik Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice32110130482018
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,176,170
Amount1,176,170 lekë
Invoice description1013048 ISHP SIGURIM KASKO AUTORIZIM 8/11 DT 26.06.2018 UP 8 DT 11.04.2018 FAT 55420245 DT 06.08.2018