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29,245 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice6010161002025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,245
Amount29,245 lekë
Invoice description1016100 Drejt.Raj.Kuf.e Emigr.2025 Sigurim automjeti, U P nr 5 dt 18.03.2025, ft of dt 18.03.2025, nj ft dt 20.03.2025, pv md 21.03.2025, ft 14714 dt 21.03.2025