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254,714 lekë

Drejtoria Rajonale AKU Korce (1515)Atlantik - Shoqeri Sigurimesh

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice2710051252025
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 254,714
Amount254,714 lekë
Invoice description1005125 DRAKU KORCE, SHPEN. SIGURIM MJETE TRANSPORTI, U.P NR.1 DATE 26.02.2025, FTESE OFERTE, NJOFTIM FITUES DATE 28.02.2025, FATURA NR. 11940/2025, 11909/2025 DATE 05.03.2025