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287,970 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice5721018312025
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 287,970
Amount287,970 lekë
Invoice description2101831,IMT Tirana-sherb sig te mjeteve te transp up 214 dt 25.01.2025 nj fit 27.02.2025 kont 2714/5 dt 5.03.2025 ft 13562 dt 13.03.2025 pv 13.03.2025