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602,640 lekë

Aparati prokurorise se pergjitheshme (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice15810280012024
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 602,640
Amount602,640 lekë
Invoice description1028001 Prokuroria e Pergjithshme- siguracion kasko,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 1545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 20237 dt 23.04.24, pvmd dt 23.04.24