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23,721 lekë

Q.Form. Profes. Nr.1 Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed18.05.2026
Registered14.05.2026
Invoice6010042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 23,721
Amount23,721 lekë
Invoice description1004223,Q.For Prf Nr 1,lik siguracion TPLsigurac mjete,kerkese blerje dt 28.4.2026,urdher blerje dt 28.4.2026,procverb blerje dt 5.5.2026,fat nr 24698 dt 5.5.2026