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18,985 lekë

Administrata Qendrore SHKP (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice34410101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,985
Amount18,985 lekë
Invoice description1010179 Sherbimi Komb Punesimit,lik shpenz siguracion mjete transporti,urdher 4513/1 dt 18.12.18, fat nr 2665 dt 19.12.2018 ser 55422065