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230,000 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice5710260602025
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 230,000
Amount230,000 lekë
Invoice description1026060 Agj.Komb. Mj. 2025 - sig TPL i automjeteve 2025,memo 2331/5 dt 26.02.25, up nr 3 dt 28.02.25, ft of nr 2307/1 dt 28.02.25, njf dt 04.03.25, fat nr 11947 dt 05.03.25, pvmd nr 2307/5 dt 05.03.25