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58,490 lekë

Reparti i Sig.Brendsh.Ceremonial (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice10410160782026
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 58,490
Amount58,490 lekë
Invoice description1016078 Njesia Sig Cerem - siguracion mjetesh, kontrate ne vazhdim nr 1/7 dt 26.02.2026, ft nr 39207/2026 dt 02.07.2026