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656,360 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)Atlantik - Shoqeri Sigurimesh

Payment record

Executed10.08.2022
Registered09.08.2022
Invoice7310102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 656,360
Amount656,360 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIM I SIGURIMIT TE NDERTESAVE U.PROK NR 5 DT 20.07.2022 FAT NR 38583 DT 29.07.2022 KONR NR 81 DT 27.07.2022