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56,360 lekë

Sp. Peqin (0827)Atlantik - Shoqeri Sigurimesh

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice1410130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchPeqin
Category Shpenzimet e siguracionit te mjeteve te transportit 56,360
Amount56,360 lekë
Invoice description1013080 Drejtoria Sherbimit Spiatlor Peqin,Likujduar siguracion makine,Urdher prokurimi nr 5 date 05.02.2025,Fature Nr.6746/2025 date 05.02.2025,procesverbal marrje ne dorezim nr.45/5 prot date 05.02.2025