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461,550 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed12.03.2025
Registered10.03.2025
Invoice13910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 461,550
Amount461,550 lekë
Invoice description1012001 MEKI,pagese siguracion kasko autovetura me targe AB524SH,fat 9725/2025 dt 21.2.25,urdher prok 221 dt 17.2.2025,ftes ofert 361/4 dt 17.2.2025,njoft fituesi dt 18.2.2025,shkres 361/6 dt 25.2.25,police sigurimi kasko 2319517 dt 21.2.25