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90,917 lekë

Nderrmarrja e Sherbimeve Rurale (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice2821110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 90,917
Amount90,917 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up 6 dt 26.7.2019,pv 26.7.2019,pvmd 31.7.2019,fd 1620,seri 76969320