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99,550 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice10210140472023
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 99,550
Amount99,550 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit shpenz siguracion automjete up nr 822/2 date 05.05.2023 fat nr 20211 date 08.05.2023