Home Treasury Transactions

993,000 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice65910160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 993,000
Amount993,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp sigurim ndertesa & kosto sig, up 40 dt 19.11.25, ft of dt 21.11.25, nj fit dt 21.11.25, fat 95742/2025 dt 25.11.25, pv dt 25.11.25