Home Treasury Transactions

419,323 lekë

Komisariati i Policise Fier (0909)Atlantik - Shoqeri Sigurimesh

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice69110160272025
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 419,323
Amount419,323 lekë
Invoice descriptionSIGURACION I MJETEVE TE TRANSPORTIT DREJTORI E POLICIS FIER FAT 81470 DT 23/12/2025