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346,550 lekë

Drejtoria Rajonale AKU Diber (0606)Atlantik - Shoqeri Sigurimesh

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4210051202026
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDiber
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 346,550
Amount346,550 lekë
Invoice description1005120, AKU DIBER, sigurimi i nderteses dhe inventarit ekonomik, fature nr28139 dt21.05.2026, up nr5 dt18.05.2026, pv marrje dorezim nr314 dt21.05, situacion nr315 dt21.05.2026