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20,372 lekë

Prefektura e qarkut Berat (0202)Atlantik - Shoqeri Sigurimesh

Payment record

Executed12.08.2025
Registered08.08.2025
Invoice10310160592025
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 20,372
Amount20,372 lekë
Invoice description1016059 Prefekti Berat, paguar UB nr.07, dt.04.07.2025, fat.nr.42220/2025, dt.25.07.2025, siguracion mjeti kasko