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21,800 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice20410141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 21,800
Amount21,800 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, siguracion automjeti up nr 35 dt 11.02.2026 njf 293/5 dt 17..02.2026 pv 293/3 16.02.2026 pvmd 293/3 dt 24.03.2026 fat 15369 dt 24.03.2026