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237,594 lekë

Komisariati i Policise Fier (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice41810160272018
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 237,594
Amount237,594 lekë
Invoice descriptionDr Policise Fier 1016027 up 8 11.4.2018,kont 56411.7.2018,fd 2341 ,seri 55419191