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28,180 lekë

Burgu Fushe-Kruje (0716)Atlantik - Shoqeri Sigurimesh

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice11010140502026
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 AA538XB urdher nr12dhe 4513 ,kerkese nr4512 dt08.07.2026 p.v,fature nr45144 dt 23.07.2026