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142,800 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)Atlantik - Shoqeri Sigurimesh

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice20310161072020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 142,800
Amount142,800 Albanian lekë
Invoice description1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE SIGURACION KASKO DHE TPL FAT NR 47 DT 26.11.2020, U.PROK NR 37 DT 20.11.2020,FTESE PER OFERTE