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29,245 Albanian lekë

Oficina elektromjekesore Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed18.02.2022
Registered16.02.2022
Invoice1610130572022
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 2022 sigurimi TPL mak AA913PS up nr 20/7 dt 10.02.2022 ft nr 8574/2022 dt 10.02.2022