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198,433 lekë

Garda e Republike Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice90110160042018
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 198,433
Amount198,433 lekë
Invoice description1016004 Garda Republikes, lik per sigurim mjete transport kontrat nr 31 dt 10.07.2018 ne vazhdim ft nr 2654/5522054 dt 18.12.2018 pv dt 18.12.2018