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598,000 Albanian lekë

Drejtoria e Antiterrorit (3535) → INSIG SH.A

Payment record

Executed23.01.2024
Registered20.01.2024
Invoice16310161292023
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 598,000
Amount598,000 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit, lik sig mjeteve, up 2979 dt 31.10.23, ft of 2979/1 dt 31.10.23, nj fit 2979/2 dt 31.10.23, fat 90998/2023 dt 29.12.23