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21,300 lekë

Nd-ja Komunale Banesa (0217)Atlantik - Shoqeri Sigurimesh

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice69921240042018
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchKuçove
Category Shpenzimet e siguracionit te mjeteve te transportit 21,300
Amount21,300 lekë
Invoice description2124004 siguracion mjeti fat nr 2658/55422058 dt 18.12.2018