Home Treasury Transactions

17,486 lekë

Burgu Lushnje (0922)Atlantik - Shoqeri Sigurimesh

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice17610140032023
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 17,486
Amount17,486 lekë
Invoice description1014003 I.E.V.Penale Lushnje per sa lik. Shpenz. siguracion mjeti me targa AB258MB, fat.fisk.nr.68128 dt.06.12.2023, akti marrjes dorezim nr.17/3 dt.06.12.2023, PV rasteve te emergjences nr.17 dt.06.12.2023