Home Treasury Transactions

134,720 lekë

Shkolla e Magjistratures (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice29310550012024
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 134,720
Amount134,720 lekë
Invoice description1055001-Shkolla Magjistratures 2024 , sigurac. kasko TPL,urdh proknr 13 dt 6.04.2024,ftese oferte 7.6.2024,njof fit dt 7.6.2024,fat nr 30132 dt 11.06.2024