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85,010 lekë

Prefektura e qarkut Lezhe (2020)Atlantik - Shoqeri Sigurimesh

Payment record

Executed30.07.2019
Registered26.07.2019
Invoice15410160702019
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 85,010
Amount85,010 lekë
Invoice descriptionPREFEKTURA LEZHE LIK FAT.14,15,16 DT.22.07.2019,SIG VJET TPL,KASKO PER AUTOM E INST V.2019