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19,507 lekë

Oficina elektromjekesore Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice2310130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,507
Amount19,507 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 -pagese sigurimi makina AA263GB fat nr 11187/23 dt 10.03.2023 prok nr 34/7 dt 08.03.2023 urdh brend nr 34/1 dt 08.03.2023 kerkese nr 34 dt 08.03.2023