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18,081 lekë

Dogana Shkoder (3333)Atlantik - Shoqeri Sigurimesh

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice6810100822024
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 18,081
Amount18,081 lekë
Invoice descriptionDogana Shkoder, Siguracion vjetor per mjetin AA151KM,Kerkese nr. 926 date 02.05.2024, ub nr 926 date 02.05.2024, Fat nr. 23486/2024, date 10.05.2024. pv date 10.05.2024