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59,996 lekë

Prefektura e qarkut Berat (0202)Atlantik - Shoqeri Sigurimesh

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice16010160592020
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 59,996
Amount59,996 lekë
Invoice description1016059 Prefektura Berat siguracion i mjeteve te transportit ub nr 13 dt 17.07.2020 ft nr 1210/200201862 dt 24.07.2020 ftsh nr 08/55421473 dt24.07.2020 ft kasko nr 014840 dt 24.07.2020