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18,081 lekë

Zyra Punesimit Shkoder (3333)Atlantik - Shoqeri Sigurimesh

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice6510102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 18,081
Amount18,081 lekë
Invoice descriptionDrejtoria Rajonale AKPA Shkoder, Shpenz siguracioni te mjeteve te transportit, ur nr 10 dt. 30.01.2024, fat nr 6387/2024 dt. 02.02.2024, pv dt. 02.02.2024, ur likuidimi nr 13 dt. 21.02.2024