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18,196 lekë

Agjensia Kombetare e Turizmit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice27810260882024
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. 2024- shpz sig. makine, memo nr 437 dt 11.11.24,urdh nr 134 dt 11.11.24, fat nr 68796 dt 14.11.24 sig. nr 4410614 dt 14.11.24