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186,000 Albanian lekë

Sp. Kavaje (3513) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice36510130712019
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchKavaje
Category Shpenzimet e siguracionit te mjeteve te transportit 186,000
Amount186,000 Albanian lekë
Invoice descriptionSPITALI LIK FAT NR2113 DT 10.10.2019 SERI 76970363 TE UP NR 39 DT 07.10.2019 SHPENZ SIGURACION MJETE TRANSPORTI