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1,596,811 Albanian lekë

Komisariati Special "Renea" Tirane (3535) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice20510160092018
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,596,811
Amount1,596,811 Albanian lekë
Invoice description1016009 Renea, -602,Sigurim Automjetesh Kontrate nr 41 dt 31.7.18, UP n 8 dt 11.4.18, niift nr 8/8 dt 13.6.18, Autorizim n 8/12 dt 20.6.18, ft s 55420237 dt 3.8.18

Others with the same invoice number

the invoice number repeats within an institution
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17.08.2018 Komisariati Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A 297,000