Home Treasury Transactions

1,686,861 lekë

Drejtoria e Policise Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed20.08.2018
Registered16.08.2018
Invoice28610160202018
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1,686,861
Amount1,686,861 lekë
Invoice description1016020 Drej vendore pol tirane sig TPL kont.4659 dt.09.07.18 ft.1664 dt.08.08.18 seri 55420314