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27,135 Albanian lekë

Prefektura e qarkut Berat (0202)Atlantik - Shoqeri Sigurimesh

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice16210160592022
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 27,135
Amount27,135 Albanian lekë
Invoice descriptionPrefektura Berat 1016059,shpenzime per kasko mjeti AA390UO FAT 37360 DT 26.07.2022