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989,750 lekë

Komisariati i Policise Vlore (3737)Atlantik - Shoqeri Sigurimesh

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice9910160222026
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 989,750
Amount989,750 lekë
Invoice description3737 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME SIGURACIONI TE MJETEVE UP NR 378 DT 20.02.2026 PV NR 1 DT 06.03.2026 RELACION FAT NR 13408/2026 DT 20.02.2026