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694,705 lekë

Komisariati i Policise Fier (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice31810160272018
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 694,705
Amount694,705 lekë
Invoice descriptionSIGURIM MJETESH PER DREJTORIN E POLICIS FIER KNTR 564 DT 11/07/2018 FAT 1576 DT 01/08/2018 55420228