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37,459 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice14910131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 37,459
Amount37,459 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 siguracion automjete TPL, kerkese dt 15.09.2025, ft nr 58868 dt 15.09.25