Home Treasury Transactions

28,500 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice9410130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchGjirokaster
Category
Amount28,500 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SIG AUTOMJETI FAT 88308872 NR 143 DT 18.07.2012