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19,704 lekë

Administrata Qendrore SHKP (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice24410101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,704
Amount19,704 lekë
Invoice description1010179 Sherbimi Komb Punesimit,lik shpenz te siguracionit te mjeteve transporti,urdher 2633 dt 20.8.2018,siguracion per makina,fat nr 2003 dt 26.09.2018 ser 55421753