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100,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1310102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime te tjera transporti 100,000
Amount100,000 lekë
Invoice description1010278,QKB-siguracion TPL dhe kasko memo 1706 dt 24.01.2024 ft 4542 dt 24.01.2024 police sig 24.01.2024 ov 25.01.2024