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28,180 lekë

Sp. Peqin (0827)Atlantik - Shoqeri Sigurimesh

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice12310130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiaryAtlantik - Shoqeri Sigurimesh
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 28,180
Amount28,180 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Siguracion makine ,Urdher Prokurim Nr.10.Date.15.06.2026,Fature Nr.35977 dt.22.06.2026,Procesverbal i marrjes dorezim nr.172/5 dt.22.06.2026