Home Treasury Transactions

434,328 lekë

Komisariati i Policise Fier (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice57710160272024
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 434,328
Amount434,328 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier 1016027 shpz siguracioni per mjetet up.17.12.2024 fto.18.12.2024 fat.76880/2024