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66,435 lekë

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

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice37710170902018
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 66,435
Amount66,435 lekë
Invoice description1017090 Rep Usht 6620 2018.pages sigurac TPL makin vazhdi kont.sherbimi(marv.kuader) 2546/1 dt 12.7.18, ft.of. dt 3.9.18, kon.sherb.rast 3211 dt 7.9.18, ft 1929 dt 7.9.18 seri 55421679