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249,450 lekë

Drejtoria Rajonale AKU Diber (0606)Atlantik - Shoqeri Sigurimesh

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice2510051202026
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 249,450
Amount249,450 lekë
Invoice description2026 AKU Diber siguracion mjetesh up nr 1 prot 59 dt 25.02.2026 njof fit grafik 26.02.2026, ft nr 11685 sit 72 pv marrje dorezim dt 27.02.2026