Home Treasury Transactions

399,230 lekë

Drejtoria Rajonale AKU Fier (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice4510051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 399,230
Amount399,230 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 siguracion mjeti up.19.06.2024 fto fat.35452/2024 pvmd