Home Treasury Transactions

2,628,235 lekë

Universiteti Aleksander Moisiu (0707)Atlantik - Shoqeri Sigurimesh

Payment record

Executed10.04.2026
Registered08.04.2026
Invoice22310111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2,628,235
Amount2,628,235 lekë
Invoice description1011150 UNIVERSITETI / SIG NDERTESE SIPAS KONTRATES 13/3 FATURE NR 7198 DT 04.02.2026