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112,720 lekë

Sp. Tepelene (1134)Atlantik - Shoqeri Sigurimesh

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice11710130862024
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 112,720
Amount112,720 lekë
Invoice descriptionFT NR 30324/11.06.2024 SPITALI TEPELENE