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54,416 lekë

Nderrmarrja e Sherbimeve Rurale (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice3821110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 54,416
Amount54,416 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up nr 6 26.7.2019,pvf 31.7.2019,fd 2085,seri 76970335