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20,478 lekë

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

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice6310160782026
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 20,478
Amount20,478 lekë
Invoice description1016078 Njesia Sig Cerem - siguracion mjetesh, kontrate ne vazhdim nr 1/7 dt 26.02.2026, ft nr 20473/2026 dt 15.04.2026