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2,004,936 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice54510170902018
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 2,004,936
Amount2,004,936 lekë
Invoice descriptionRep Usht 6620 2018. siguracion kasko makina, up 8 dt 11.4.18, ur.lidhje zbat.kont. 4685/1 dt 17.12.18, nj.fitues 13.6.18, autor.lidhje kont. 8/12 dt 26.6.18, ft 2655 dt 18.12.18 seri 55422055

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Reparti Ushtarak Nr.6620 Tirane (3535) ALSTEZO(J63208420N) 63,000