Home Treasury Transactions

591,026 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)INSIG SH.A

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice11410160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 591,026
Amount591,026 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp sigurim det mjeteve motor tpl, marrev kuader 1704/5 dt 4.11.2024, kont 699 dt 11.3.26, fat 17639/2026 dt 13.3.2026, relac 739 dt 24.3.26