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2,974,643 lekë

Drejtoria e Policise Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice46210160202019
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2,974,643
Amount2,974,643 lekë
Invoice description1016020 DVP 2019 Lik sig ndertese up 21 dt 24.09.2019 njfit 24 dt 28.10.2019 kontr 26 dt 29.10.2019 fat 76969382 nr 82 dt 31.10.2019