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1,048,503 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice51910160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,048,503
Amount1,048,503 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp sigurim det mjeteve motor tpl, urdher 176 dt 10.10.25, marrev kuad 1704/5 dt 4.11.24, kontr 3013 dt 20.10.25, fat 87295/2025 dt 21.10.25, pv 184/1 dt 22.10.25