Home Treasury Transactions

309,250 lekë

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

Payment record

Executed27.05.2024
Registered22.05.2024
Invoice27410120012024
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 309,250
Amount309,250 lekë
Invoice description1012001 MEKI,pag per siguracionin e automjet te MEKIt,urdh prok 147 dt 26.3.24,ftes of 3153.2 dt 26.3.24,njoft fit dt 28.3.24,kontr 3153.6 dt 3.4.24,fat 16893, 16892 dt 04.04.2024