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119,210 Albanian lekë

Prefektura e qarkut Vlore (3737)Atlantik - Shoqeri Sigurimesh

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice16010160742024
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 119,210
Amount119,210 Albanian lekë
Invoice description1016074 PREFEKTURA SIGURIM I DETYRUESHEM I AUTOMJETEVE URDH PROK NR 03 DT 07.05.2024 REF 05342-05-20-2024 FAT NR 25750/2024 DT 22.05.2024