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48,040 lekë

Qendra Komunitare e Terrenit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice2621018272024
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 48,040
Amount48,040 lekë
Invoice description2101827 QK Terrenit 2023 , Shpenzime siguracion mjeteve te transp ,urdher prok nr 1 dt 04.03.2024 ,proc verb 131/1 dt 07.03.2024 fat 12305/2024 dt 07.03.2024