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998,076 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed27.08.2018
Registered24.08.2018
Invoice55410170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 998,076
Amount998,076 lekë
Invoice description1017037, Rep. 3001 - lik shpenz te siguracionit te mjeteve te transportit,kontrate nr 2433 dt 13.07.2018,urdher nr 2433/1 dt 13.7.18,fat 1582 dt 2.8.18 ser 55420234