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18,196 lekë

Agjensia Kombetare e Turizmit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice22410260882023
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,196
Amount18,196 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2023, lik per pagesen e siguracionit te makines, ft nr 64002/2023 dt 14.11.2023 up nr 126 dt 31.10.2023 siguracioni nr 230932053 dt 14.11.2023