Universiteti Aleksander Moisiu (0707) → Atlantik - Shoqeri Sigurimesh
| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 6610111502025 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2,712,294 |
| Amount | 2,712,294 lekë |
| Invoice description | 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME PER SIG E NDERTESAVE FATURE NR 6536 DT04.02.2025 |