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37,970 lekë

Qarku Durres (0707)Atlantik - Shoqeri Sigurimesh

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice6120470012019
InstitutionQarku Durres (0707) 2047001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 37,970
Amount37,970 lekë
Invoice description2047001 KESHILLI I QARKUT 0707 SIGURACION MJETI FATURA 126 DT 20.11.2018