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28,465 lekë

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

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice7321110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 28,465
Amount28,465 lekë
Invoice descriptionNd Ujitjes dhe Kullimit Fier 2111022, siguracion mjeti me targa AA094OC, up 17 dt 20.08.2018,fat 16 seri 30097468 dt 20.08.2018