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18,264 lekë

Sherbimi i Kontrollit te Brendshem (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice10210140982018
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,264
Amount18,264 lekë
Invoice description1014098-D.SH.K.B.Burgje,siguracion TPL up nr 14 date 22.10.2018 app date 23.10.2018 fat nr 2182 date 23.10.2018 sr 55421982