Home Treasury Transactions

783,719 lekë

Drejtoria e Policise Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice46110160202019
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 783,719
Amount783,719 lekë
Invoice description1016020 DVP 2019 Lik sig mjette transporti up 6588 dt 14.10.2019 fo 15.10.2019 pv 23.10.2019 fat 76970398 nr 2148 dt 24.10.2019