Home› Treasury Transactions

43,467 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice53710170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 43,467
Amount43,467 lekë
Invoice descriptionLIK FAT.306 SIG.MJ.TRANSP. KO.2392/2 11.07.2018 / REP.USHTARAK 2001 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2018 Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 30,743