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149,570 lekë

Dega e Thesarit Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice13710100352024
InstitutionDega e Thesarit Tirane (3535) 1010035
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 149,570
Amount149,570 lekë
Invoice description1010035 Dega Thesarit Tirane 2024 , sig ndertese up 10 dt 22.10.2024 njf 25.10.2024ft 64886/2024 dt 28.10.2024 polis sigur seri 0900145110533376