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61,876 lekë

Burgu Fushe-Kruje (0716)Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice7410140502026
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 61,876
Amount61,876 lekë
Invoice description2026-I.E.V.P Fushe-Kruje Siguracion TPL sigurim i pergjegjesise se pasagjerve mjet AB957MC urdh nr 01 nr2142 dt10.03.2026 kerkese nr2141 pv marr dorez fat nr 14180 dt12.03.2026