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248,550 lekë

Drejtoria Rajonale AKU Diber (0606)Atlantik - Shoqeri Sigurimesh

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice1910051202025
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 248,550
Amount248,550 lekë
Invoice description2025 AKU Diber siguracion mjetesh kon nr 277 dt 26.02.2025 up nr 1 prot 255 dt 24.02.2025 njof fit grafik ft nr 10866 sit 288/1 pv marrje dorezim dt 27.02.2025