Home Treasury Transactions

319,350 lekë

Drejtoria Rajonale AKU Durres (0707)Atlantik - Shoqeri Sigurimesh

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice1810051212024
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 319,350
Amount319,350 lekë
Invoice description1005121 / AKU DURRES / SHPENZ SIGURACIONI UP 1 DT 5.2.2024 LIK FAT 8964