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18,081 lekë

Shkolla "Beqir Çela" Durres (0707)Atlantik - Shoqeri Sigurimesh

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice2810102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 18,081
Amount18,081 lekë
Invoice descriptionSIG MAKIN NR FAT 78 DT 19.5.2020 SERIA 76970842 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707