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179,277 lekë

Garda e Republike Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.02.2019
Registered13.02.2019
Invoice8310160042019
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 179,277
Amount179,277 lekë
Invoice description1016004 Garda e Republikes 2019 Lik siguracion mjete transporti Kont.06.02.2019 memo 115/2 dt 06.02.2019 fat 231 dt 08.02.2019 seria 55420581 pv.2 dt 08.02.2019