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19,704 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice521110222019
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 19,704
Amount19,704 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 1 dt 28.1.2019,police sigurimi nr 12 dt 29.1.2019,fd 17 ,seri 30097469