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197,434 lekë

Agjensia Kombetare e Bregdetit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice3510260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 197,434
Amount197,434 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - bl. siguracion automjetesh, kont nr 286/10 dt 04.02.25, fat nr 6795 dt 06.02.25,pvmd nr 286/12 dt 05.02.25