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95,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)A T L A N T I K

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice10610940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 95,000
Amount95,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit sigurim automjeti up nr 1006 dt 24.05.2017 fat nr 671 seri 30287371 dt 29.05.17