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2,107,030 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice37610170892018
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 2,107,030
Amount2,107,030 lekë
Invoice description1017089 Reparti 6630, -602, Siguracion TPL, UP n 8 dt 11.4.18, Njfit nr 8/7 dt 13.6.18, MK n 8/9 dt 20.6.18, Kont nr 2168/6 dt 19.7.18, ft s 55420221 dt 31.7.18, pv dt 1.8.18