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28,180 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice10910121102024
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1012110
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 28,180
Amount28,180 lekë
Invoice description1012110 2024 -sherbim siguracioni TPL per mjetin AA173DY, up nr 85 dt 27.05.2024, ft ofrt nr 2587/5 dt 27.05.2024, njf fit dt 27.05.2024, fat nr 27255 dt 29.05.2024