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347,250 lekë

Drejtoria Rajonale AKU Diber (0606)Atlantik - Shoqeri Sigurimesh

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice4610051202024
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDiber
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 347,250
Amount347,250 lekë
Invoice description2024, AKU Diber, sigurimi i inventarit ekonomik dhe nderteses, fature nr25837, dt23.05.2024, up nr4, dt20.05.2024, pv marrje dorezim nr462, dt23.05.2024, situacion nr462/1, dt23.05.2024