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17,486 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111)Atlantik - Shoqeri Sigurimesh

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice15210161062020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchGjirokaster
Category Shpenzime te tjera transporti 17,486
Amount17,486 Albanian lekë
Invoice description1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Siguracion automjeti,fatura nr.2467 dt.09.09.2020,seria nr.90600217.