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73,120 lekë

Bordi i Kullimit Fier (0909)INSIG SH.A

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice27510050702017
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryINSIG SH.A
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 73,120
Amount73,120 lekë
Invoice descriptionSIGURACION I MJETEVE MERC BENX VI4482B DHE NISAN VI0342DFAT 7 SERI 22946621 DT 22/05/2017