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136,043 lekë

Agjencia Kombëtare e Pyjeve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice7210260952026
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 136,043
Amount136,043 lekë
Invoice description1026095 AKP- bl siguracioni TPL per automj.up nr 3 dt 14.04.26, ft of 413/2 dt 14.04.26, njf dt 15.04.26, fat nr 21196 dt 17.04.26, pv md 413/4 dt 17.04.26