Home Treasury Transactions

2,713,659 lekë

Universiteti Aleksander Moisiu (0707)Atlantik - Shoqeri Sigurimesh

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice8810111502024
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDurres
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2,713,659
Amount2,713,659 lekë
Invoice description11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER SIGURIMIN E NDERTESAVE SIPAS FATURES NR 5487 DT 30.01.2024