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249,000 lekë

Drejtoria Rajonale AKU Diber (0606)Atlantik - Shoqeri Sigurimesh

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice1810051202024 1
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 249,000
Amount249,000 lekë
Invoice descriptionAKU Diber, 1005120, siguracion i automjeteve, fature nr9387/2024, dt.19.02.2024, urdher prokurimi nr1, dt13.02.2024, pv marrje ne dorezim nr93, dt.19.02.2024, situacion nr93/1, dt.19.02.2024