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22,952 lekë

Burgu Fushe-Kruje (0716)Atlantik - Shoqeri Sigurimesh

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice9610140502026
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryAtlantik - Shoqeri Sigurimesh
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 22,952
Amount22,952 lekë
Invoice description2026-I.E.V.P Fushe-Kruje Siguracion i detyrueshem TPL per mjetin me targe AB478IN urdh nr 08 me nr3874 prot kerkese nr3873 pv lik fat nr31837 dt04.06.2026