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1,590,000 lekë

Ndermarrja punetoreve nr. 3 (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed30.05.2025
Registered29.05.2025
Invoice21121011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,590,000
Amount1,590,000 lekë
Invoice description2101156,DPOP-siguracion per mjete transp up 672/4 dt 25.02.2025 nj fit 19.3.2025 ft 15040 dt 23.03.2025 pv 27.03.2025