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36,000 lekë

Bashkia Lushnje (0922)Atlantik - Shoqeri Sigurimesh

Payment record

Executed29.06.2018
Registered27.06.2018
Invoice41821290012018
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 36,000
Amount36,000 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik siguracione mjetesh,fat.nr.180167810,180167809 dt.03.05.2018,ur.prok.nr.16 dt.30.04.2018