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100,000 lekë

Qendra Kombetare e Biznesit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice1310121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime te tjera transporti 100,000
Amount100,000 lekë
Invoice description1012108 - QKB 2025 - shpenz siguracion TPL dhe Kasko, memo nr 1287 dt 21.01.225, fat nr 3951 dt 21.01.2025