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112,720 lekë

Sp. Tepelene (1134)Atlantik - Shoqeri Sigurimesh

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice11710130862026
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 112,720
Amount112,720 lekë
Invoice descriptionFT NR 37037 DT 25.06.2026 SPITALI TEPELENE