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56,360 lekë

Sp. Peqin (0827)Atlantik - Shoqeri Sigurimesh

Payment record

Executed22.12.2022
Registered16.12.2022
Invoice15510130802022
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 likuiduar siguracion autoambulance up nr 29 dt 18.10.2022 fature nr 64128/64099 dt 14.11.2022