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19,930 lekë

Burgu Fushe-Kruje (0716)Atlantik - Shoqeri Sigurimesh

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice9410140502026
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryAtlantik - Shoqeri Sigurimesh
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 19,930
Amount19,930 lekë
Invoice description2026-I.E.V.P Fushe-Kruje Siguracion i detyrueshem TPL per mjetin me targe DR7574E urdh nr05 me nr2952 prot dt24.04.2026 kerkese nr2951 dt21.04.2026 pv lik fat nr 31835 dt04.06.2026