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595,450 lekë

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

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice9010102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 595,450
Amount595,450 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SIGURIM I NDERTESAVE INVENTARIT DHE ASETEVE PER NEVOJAT E SHKOLLES KONT NR 225 DT 11.08.2023 UP NR 10 DT 04.08.2023 FAT NR 43267 DT 11.08.2023