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39,632 lekë

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

Payment record

Executed13.03.2025
Registered10.03.2025
Invoice14010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 39,632
Amount39,632 lekë
Invoice description1012001 MEKI,pagese siguracion karton jeshil autovetura me targe AB524SH,fat 9726/2025 dt21.2.25,urdher 221 dt17.2.25,ftes ofert 361/4 dt17.2.25,njoft fituesi dt18.2.25,siguracion AL/03/250057917 dt21.2.25