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34,599 lekë

Akademia e Arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice32110110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 34,599
Amount34,599 lekë
Invoice description1011047 Universiteti Arteve 2024, sigurac makin, UP nr 52 dt 11.12.2024, pv nr 1738/1 dt 11.12.2024, ft nr 5459056 dt 11.12.2024