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18,985 lekë

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

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice46410170902018
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,985
Amount18,985 lekë
Invoice description1017090 Rep Usht 6620 2018.pages siguracion TPL makin vazhdi kont.sherbimi(marv.kuader) 2546/1 dt 12.7.18, ft.of. dt 23.10.18, kon.sherb.rast 3942/1 dt 24.10.18, ft 2189 dt 24.10.18 seri 55421989