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198,450 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice20110140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 198,450
Amount198,450 lekë
Invoice description1014047 Drejt pegj permbarimit 2025 sshpenz siguracion automjeti, up nr 1509/2 dt 17.12.2025 ft ofrt nr 1509/3 dt 17.12.2025 fat nr 80536 dt 22.12.2025