Home Treasury Transactions

411,170 lekë

Bashkia Corovode (0232)Atlantik - Shoqeri Sigurimesh

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice30721390012025
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchSkrapar
Category Shpenzimet e siguracionit te mjeteve te transportit 411,170
Amount411,170 lekë
Invoice description2139001 Shpenzim per siguracion mjete transporti Sigurim Tpl Fatura nr 25537 dt 19.05.2025 Urdher prokurimi nr 237 dt 15.05.2025 Polic sigurimi nr 0012811nr 8918131, 4593403,9506960,68328205,2760975, Bashkia Skrapar