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56,360 lekë

Sp. Peqin (0827) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice1410130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchPeqin
Category Shpenzimet e siguracionit te mjeteve te transportit 56,360
Amount56,360 lekë
Invoice description1013080 Spitali Peqin likujduar Siguracion Autoambulance ,Fature Nr 63853/2023 date 14.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Sp. Peqin (0827) RAIFFEISEN BANK SH.A 646,116