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56,360 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice11610130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 56,360
Amount56,360 Albanian lekë
Invoice description2024 NJVKSH Diber siguracion i automjeteve up nr 65 dt 11.12.2024 fat nr 75717 siguracion nr 1165/4 pv marrje ne dorezim nr 1165/3 dt 16.12.2024