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100,000 lekë

Qendra Sociale Multidisiplinare (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice8121011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 100,000
Amount100,000 lekë
Invoice description2101163,Q Kom Multidisiplinare-siguracion i automjetit tip up nr 317/1 dt 11.08.2025 pv sherbimi nr 317/3 dt 11.08.2025 ft nr 47496 dt 11.08.2025