Home Treasury Transactions

34,948 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice6810131352019
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Sherbime te tjera 34,948
Amount34,948 lekë
Invoice description1013135 SH.F.Z.Hallulli , 602-shp siguracion i mak viti 2019-2020 sipas urdh bren nr 9 dt 205.20190.,kerk nr 158 dt 20.5.2019.fat nr 981 seri 76968581 dt 20.5.2019