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29,245 lekë

Qendra Botimeve per Diasporen (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice18010870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,245
Amount29,245 lekë
Invoice description1087032, QBD lik SHPENZIME SIG MJETE FT NR 1446 DT 25.10.2021 KERKESE NR 269 DT 21.10.2021 ,REL 269/1 DT 25.10.2021 U LIK 269/2 DT 1.11.2021