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36,999 lekë

Qendra pritese e Viktimave Linze (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice14110131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 36,999
Amount36,999 lekë
Invoice description1013140 Q Vik Linze, siguracion automjeti TPL, kerkese dt 11.09.2024, ft nr 56660 dt 18.09.2024