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178,652 lekë

Drejtoria Rajonale AKU Shkoder (3333)Atlantik - Shoqeri Sigurimesh

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice1210051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 178,652
Amount178,652 lekë
Invoice description1005128, siguracion mjetesh, up 1 dt 28.01.2022, klas perf 01.02.2022, njoftim fit 01.02.2022,fat 6481/2022 dt 02.02.2022, pcv md 132/2 dt 02.02.2022