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217,335 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice34610170902018
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 217,335
Amount217,335 lekë
Invoice description1017090 Rep Usht 6620 2018., -602, TPL siguracion, Kont ne vazhdim nr 3046/2 dt 15.8.18, ft s 55420348 dt 15.8.18