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355,750 lekë

Klinika Qeveritare (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice12610130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 355,750
Amount355,750 lekë
Invoice description1013052 Q Sherb Mjek, sigurime ndertese, uprok nr 6 dt 5.11.24, ft of dt 6.11.24, njfit dt 7.11.24, ft nr 67923 dt 11.11.24