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29,540 lekë

Oficina elektromjekesore Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice1510130572019
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,540
Amount29,540 lekë
Invoice description1013057QKTBM sigurimi TPLup 25/7 dt 05.02.2019 fat 55420578 dt 11.02.2019