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974,487 lekë

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

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice62710170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 974,487
Amount974,487 lekë
Invoice descriptionLIK FAT.55421633 SIG.MJ.TRANSPORTI KO.2392/2 11.07.2018 / REP.USHTARAK 2001 1017031 / TDO 0707