Aparati Drejt.Pergj.Tatimeve (3535) → Atlantik - Shoqeri Sigurimesh
| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 72410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 7,991,698 |
| Amount | 7,991,698 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 pages sigurac ndertese up 26.8.2024 njf 5.11.2024 kontr 18256/6 dt 14.11.2024 shk 16.12.2024 ft 69814 dt 20.11.2024 pv 20.11.2024 polic sigurie nr 1053415 |