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495,000 lekë

Aparati Ministrise se Shendetesise (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed27.06.2016
Registered22.06.2016
Invoice17710130012016
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 495,000
Amount495,000 lekë
Invoice descriptionMin. Shendetesise, siguracion ndertese up. 9 dt. 12.05.2016 fat.577(229479670 dt. 17.05.2016