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19,704 lekë

Oficina elektromjekesore Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice2610130572019
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,704
Amount19,704 lekë
Invoice description1013057QKTBM sigurim TPL ub 51/1 dt 04.03.2019 fat 55420692 dt 07.03.2019