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280,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice8921290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 280,000
Amount280,000 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.236,dt.23.02.2022 Siguracion i mjeteve te NPP dhe Bordit,fat.fisk.nr.85,dt.23.2.2023,Police sig Nr.1043-1060,dt.21.2.2023,U.Prok.nr.01,dt.31.01.2023,Formu.operatorit fitues nga APP bashkelidhur