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999,500 lekë

Komisariati i Policise Vlore (3737)Atlantik - Shoqeri Sigurimesh

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice6210160222025
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 999,500
Amount999,500 lekë
Invoice description1016022 DREJTORI E POLICISE VLORE SHPENZIME TE SIGURACIONIT UP NR 350 DT 11.02.2025 FAT NR 9518/2025 DT 20.02.2025 RELACION ,PV NR 1,2 DT 20.02.2025