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19,450 lekë

Prefektura e qarkut Korce (1515)Atlantik - Shoqeri Sigurimesh

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14810160672026
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryAtlantik - Shoqeri Sigurimesh
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 19,450
Amount19,450 lekë
Invoice description1016067 PREFEKTURA KORCE, SIGURACION MJETI, URDHER NR. 83 DATE 22.07.2026, FATURA NR. 45442/2026 DATE 23.07.2026