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28,180 lekë

Burgu Fushe-Kruje (0716)Atlantik - Shoqeri Sigurimesh

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice11210140502026
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryAtlantik - Shoqeri Sigurimesh
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 28,180
Amount28,180 lekë
Invoice description2026-I.E.V.P Fushe-Kruje Siguracion i detyrueshem TPL,mjeti me targe AB168UO urdher nr13 dhe 4681 ,kerkese nr4680 dt16.07.2026 p.v,fature nr44573 dt 22.07.2026