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57,425 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)Atlantik - Shoqeri Sigurimesh

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice4710060672024
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 57,425
Amount57,425 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Siguracion automjeti, fatura nr.9311/2024 dt.19.02.2024,up,nr.1 dt.13.02.2024