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86,009 lekë

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

Payment record

Executed23.05.2025
Registered14.05.2025
Invoice41010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 86,009
Amount86,009 lekë
Invoice description1012001 Siguracion TPL per automjet MEKIt,fat 19462/2025 dt 16.4.25,urdh prok 441 dt 11.4.25,ftes of3992/4 dt 11.4.25,njoft fit 15.4.25,polic sig 5415313, 5017409, 6616657, 7900690 dt 16.04.2025