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237,882 lekë

Komisariati i Policise Diber (0606)Atlantik - Shoqeri Sigurimesh

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice2810160242025
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 237,882
Amount237,882 lekë
Invoice description2025 Policia Diber shpenzimet e siguracionit te mjeteve te transportit up nr 10 dt 24.01.2025 ft nr 5601 situacion nr 01 pv marrje dorezim nr 09 dt 29.01.2025 njof fit ftes ofert