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3,869 lekë

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

Payment record

Executed30.10.2025
Registered27.10.2025
Invoice148710120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,869
Amount3,869 lekë
Invoice description1012001 Pagese sigurim karton jeshil autovetura me targe AA466MA,fat 64313/2025 dt 09.10.2025,autorizim nr 374/1 dt 08.10.2025,karton jeshil no. AL/08/25/0931751 dt 01.10.2025