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20,372 lekë

Prefektura e qarkut Berat (0202)Atlantik - Shoqeri Sigurimesh

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice12710160592024
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 Prefektura Berat, siguracion KASKO automjeti, ub nr.10, dt.26.06.2024, fatura nr.39155/2024, dt.17.07.2024