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29,245 Albanian lekë

Oficina elektromjekesore Tirane (3535) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice1410130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,245
Amount29,245 Albanian lekë
Invoice description1013057 QKTBM Sigurim TPL up nr 17/7 date 08.02.2021 fat nr 6/2021 date 08.02.2021