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1,190,000 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice42821018152023
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,190,000
Amount1,190,000 Albanian lekë
Invoice description2101815-APR 2023- 602-shp sig mejte transporti, up 408, dt 31.08.23, nj fit 1416/7, dt 21.09.23, kon 1416/8, dt 28.09.23, pv 05.10.23, ft 55865, dt 05.10.23