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10,239 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7810160782026
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 10,239
Amount10,239 lekë
Invoice description1016078 Njesia Sig Cerem - siguracion mjetesh, kontrate ne vazhdim nr 1/7 dt 26.02.2026, ft nr 23122/2026 dt 28.04.2026